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 |