Table list used by SAP ABAP Function Module ICLF_ICL_CDDOCUMENT_READ (Lesen von IN/EXKASSO-Informationen zu einer Zahlung)
SAP ABAP Function Module
ICLF_ICL_CDDOCUMENT_READ (Lesen von IN/EXKASSO-Informationen zu einer Zahlung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000_EXT | CBP: Read general data plus standard address | ||
| 2 | DFKKCR | Repository For Checks | ||
| 3 | DFKKCRADD | CR: Additional Information for Payment Medium | ||
| 4 | FKKDOCC | Control data for calling document display | ||
| 5 | FKKKO | Header Data In Open Item Accounting Document | ||
| 6 | FKKR_AUGBL | Ranges structure for number of clearing document (FI-CA) | ||
| 7 | ICLCLAIM | Claim | ||
| 8 | ICLSUBCL | Subclaim | ||
| 9 | ICL_CDCHECK | Collection/Disbursement Data of a Check | ||
| 10 | ICL_CDCHECK | Collection/Disbursement Data of a Check | SOURCE REFERENCE(E_CDCHECK) LIKE ICL_CDCHECK |
|
| 11 | ICL_CDDOCCH | Collection/Disbursement Document Header of a Claim Payment | ||
| 12 | ICL_CDDOCCH | Collection/Disbursement Document Header of a Claim Payment | SOURCE REFERENCE(E_CDDOCCH) LIKE ICL_CDDOCCH |
|
| 13 | ICL_CDDOCCI | Open Collection/Disbursement Line Item of a Claim Payment | SOURCE T_CDDOCCI STRUCTURE ICL_CDDOCCI |
|
| 14 | ICL_CDDOCCI | Open Collection/Disbursement Line Item of a Claim Payment | ||
| 15 | ICL_CDDOCOH | Collection/Disbursement Document Header of a Claim Payment | ||
| 16 | ICL_CDDOCOH | Collection/Disbursement Document Header of a Claim Payment | SOURCE REFERENCE(C_CDDOCOH) TYPE ICL_CDDOCOH |
|
| 17 | ICL_CDDOCOI | Open Collection/Disbursement Line Item of a Claim Payment | ||
| 18 | ICL_CDDOCOI | Open Collection/Disbursement Line Item of a Claim Payment | SOURCE T_CDDOCOI STRUCTURE ICL_CDDOCOI |
|
| 19 | ICL_ICLSUBCL | ICL: Subclaim Information: Fields on Screen | ||
| 20 | ICL_KEY_SUBCLAIM | ICL: Key for Claim and Subclaim Type + Text | ||
| 21 | T001 | Company Codes | ||
| 22 | TFK042ZT | Payment Program: Additional Specifications for Payt Methods | ||
| 23 | TFKHVOT | Main transactions in contract accts receivable and payable | ||
| 24 | TFKTVOT | Sub-transactions in Contract Accounts Receivable and Payable | ||
| 25 | TGSBT | Business Area Names | ||
| 26 | TICL321 | Policy Product Version |