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 |
|---|---|---|---|---|
| 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 | ||