Table list used by SAP ABAP Function Module FSC_EVENT_0242 (FI-CA: Check Payment Lot Item)
SAP ABAP Function Module
FSC_EVENT_0242 (FI-CA: Check Payment Lot Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUT000 | BP: General data I | |
2 | ![]() |
DFKKOP | Items in contract account document | |
3 | ![]() |
DFKKZK | Payment lot: Header data | SOURCE VALUE(I_DFKKZK) LIKE DFKKZK |
4 | ![]() |
DFKKZP | Payment lot: Data for payment | SOURCE VALUE(I_DFKKZP) LIKE DFKKZP |
5 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
6 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
7 | ![]() |
TFK004 | Selection categories for manual payment processing | |