Table list used by SAP ABAP Function Module FSCD_INV_ONLY_1231 (FS-CD: Kontenstand (SAP Biller Direct), Rechnungen aus fakturierten Posten)
SAP ABAP Function Module FSCD_INV_ONLY_1231 (FS-CD: Kontenstand (SAP Biller Direct), Rechnungen aus fakturierten Posten) is using
# Object Type Object Name Object Description Note
     
1 Table  DFKKCOH Correspondence - Correspondence Header
2 Table  EBPPINVBORKEY_FIS Kex for BOR Object EBPPBILL
3 Table  FKKEBPP_1231 Biller Direct: Control Information for Event 1231
4 Table  FKKEBPP_1231 Biller Direct: Control Information for Event 1231 SOURCE REFERENCE(E_CONTROLDATA) TYPE FKKEBPP_1231
5 Table  FKKEBPP_ALLOCATION FSCM Biller Direct: Assignment Item Data/Bill Data
6 Table  FKKEBPP_ALLOCATION FSCM Biller Direct: Assignment Item Data/Bill Data SOURCE T_ALLOCATION STRUCTURE FKKEBPP_ALLOCATION
7 Table  FKKEBPP_CONTROL FSCM Biller Direct: Check Data
8 Table  FKKEBPP_CONTROL FSCM Biller Direct: Check Data SOURCE REFERENCE(I_GETDATACONTROL) TYPE FKKEBPP_CONTROL OPTIONAL
9 Table  FKKEBPP_INVOICE FSCM Biller Direct: Bill Data
10 Table  FKKEBPP_INVOICE FSCM Biller Direct: Bill Data SOURCE T_INVOICES STRUCTURE FKKEBPP_INVOICE
11 Table  FKKEBPP_ITEM FSCM Biller Direct: Item Data
12 Table  FKKEBPP_ITEM FSCM Biller Direct: Item Data SOURCE T_ITEMS STRUCTURE FKKEBPP_ITEM
13 Table  FKKEBPP_MYPAYMENTS FSCM Biller Direct: My Payments SOURCE T_MYPAYMENTS STRUCTURE FKKEBPP_MYPAYMENTS OPTIONAL
14 Table  FKKEBPP_PAYALLOCATION FSCM Biller Direct: Assignment of Payment Data/Bill Data SOURCE T_PAYALLOCATION STRUCTURE FKKEBPP_PAYALLOCATION OPTIONAL
15 Table  FKKEBPP_PAYEXPLANATION Biller Direct: Payment Explanation (G/L Items) SOURCE T_PAYEXPLANATION STRUCTURE FKKEBPP_PAYEXPLANATION OPTIONAL
16 Table  FKKEBPP_TOTAM Biller Direct: Document Totals SOURCE T_ITEM_TOTALS STRUCTURE FKKEBPP_TOTAM OPTIONAL
17 Table  FKKEBPP_TOTDM Biller Direct: Doc. Totals (Cust.-Specif.Enhancements Poss.) SOURCE T_DOCUMENT_TOTALS STRUCTURE FKKEBPP_TOTDM OPTIONAL
18 Table  TOAV0 SAP ArchiveLink: Link table
19 Table  VVKKFAPOS Invoicing Items in FS-CD