Table list used by SAP ABAP Function Module ISM_CA_INC_PAYMENT_PREP_REVERS (Vorbereitung Deakzeptieren Angebot bei Rückabwicklung im FI-CA)
SAP ABAP Function Module
ISM_CA_INC_PAYMENT_PREP_REVERS (Vorbereitung Deakzeptieren Angebot bei Rückabwicklung im FI-CA) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(I_FKKKO) LIKE FKKKO |
2 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
3 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
4 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(I_FKKOP) LIKE FKKOP |
5 | ![]() |
RJKRIP | IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI | |