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 |
|---|---|---|---|---|
| 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 | ||