Table list used by SAP ABAP Function Module ISU_BALANCE_DOWN_PAYMENT (Intern: Anzahlungen mit Forderungen verrechnen)
SAP ABAP Function Module ISU_BALANCE_DOWN_PAYMENT (Intern: Anzahlungen mit Forderungen verrechnen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | EMSG_MSG | Int. Structure for Macros | |
2 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
3 | Table | FKKKO | Header Data In Open Item Accounting Document | |
4 | Table | FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(X_AWKEY) LIKE FKKKO-AWKEY |
5 | Table | FKKOP | Business Partner Items in Contract Account Document | SOURCE T_FKKOP STRUCTURE FKKOP |
6 | Table | FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(Y_OPBEL) LIKE FKKOP-OPBEL |
7 | Table | FKKOP | Business Partner Items in Contract Account Document | |
8 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
9 | Table | IAGRTAB | Interface for transfer of clearing restrictions | |
10 | Table | IBUKTAB | Transfer structure for company codes | |
11 | Table | IENQTAB | Block key return interface | |
12 | Table | ISELTAB | Interface to transfer selection criteria | |
13 | Table | TFKHVO | Main transactions in contract accts receivable and payable | |
14 | Table | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable |