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