Table list used by SAP ABAP Function Module ISCDITAGCY_BANKTR_0010 (Beispiel 0010: Fertigen Beleg übergeben (ohne Belegnummer))
SAP ABAP Function Module
ISCDITAGCY_BANKTR_0010 (Beispiel 0010: Fertigen Beleg übergeben (ohne Belegnummer)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | SOURCE VALUE(I_ADD_DOC) LIKE BOOLE-BOOLE |
|
| 2 | DFKKZP | Payment lot: Data for payment | ||
| 3 | DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment | ||
| 4 | FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(I_FKKKO) LIKE FKKKO |
|
| 5 | FKKKO | Header Data In Open Item Accounting Document | ||
| 6 | FKKOP | Business Partner Items in Contract Account Document | SOURCE T_FKKOP STRUCTURE FKKOP |
|
| 7 | FKKOPK | G/L Account Items in Open Item Account Document | SOURCE T_FKKOPK STRUCTURE FKKOPK |
|
| 8 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 9 | FKKOPW | Items in contract account document | SOURCE T_FKKOPW STRUCTURE FKKOPW |
|
| 10 | ITAGCYBASIC | General Settings for Agency Collections | ||
| 11 | ITAGCYBNKTRTRIGG | Trigger Table Bank Deposits for Agencies |