Table list used by SAP ABAP Function Module ISP_UPDATES_AFTER_ACCOUNT_ADD (IS-PSD: Updates auf die VBRK nach Übernahme der Faktura in FI/RF)
SAP ABAP Function Module ISP_UPDATES_AFTER_ACCOUNT_ADD (IS-PSD: Updates auf die VBRK nach Übernahme der Faktura in FI/RF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | JFJFRK | Fields for Updates to JFRK after FI/RF Transfer | SOURCE XBELEG STRUCTURE JFJFRK |
2 | Table | JFJFRK | Fields for Updates to JFRK after FI/RF Transfer | |
3 | Table | JFJFRP | Billing Items (Tax Accrued) | |
4 | Table | JFJFRP | Billing Items (Tax Accrued) | SOURCE XBELPO STRUCTURE JFJFRP OPTIONAL |
5 | Table | JFRK | IS-M/SD: Billing - Header Data | SOURCE VALUE(UEBNR) LIKE JFRK-ISPUEBNR DEFAULT ' ' |
6 | Table | JFSAMG | IS-M/SD: Collective Billing Run | |
7 | Table | JFSAMG | IS-M/SD: Collective Billing Run | SOURCE XSAMMG STRUCTURE JFSAMG OPTIONAL |
8 | Table | JFSK | IS-M/SD: Sales Document - Collective Processing for Header | |
9 | Table | JFVUFKOMP | Generated Table for View | |
10 | Table | JLSK | IS-M/SD: Header for Settlement in Collective Processing | |
11 | Table | JLVUAKOMP | Generated Table for View | |
12 | Table | T001 | Company Codes | SOURCE VALUE(BUKRS) LIKE T001-BUKRS |
13 | Table | T001 | Company Codes | |
14 | Table | TJF30 | IS-M/SD: Conversion of Clearing Acct to Real G/L Acct (Run) | |
15 | Table | TJL11 | IS-M/SD: Object Types for Document Flow etc. | SOURCE VALUE(OBJECT) LIKE TJL11-OBJART |
16 | Table | TJL26 | IS-M/SD: Conversion of Clearing Account - Real G/L Account | |
17 | Table | TJL26 | IS-M/SD: Conversion of Clearing Account - Real G/L Account | SOURCE XTJL26 STRUCTURE TJL26 OPTIONAL |
18 | Table | TJU01 | IS-M/SD: Events in Company Code | SOURCE VALUE(EVENT) LIKE TJU01-EVENT |