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 | EMSG_MSG | Int. Structure for Macros | ||
| 2 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 3 | FKKKO | Header Data In Open Item Accounting Document | ||
| 4 | FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(X_AWKEY) LIKE FKKKO-AWKEY |
|
| 5 | FKKOP | Business Partner Items in Contract Account Document | SOURCE T_FKKOP STRUCTURE FKKOP |
|
| 6 | FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(Y_OPBEL) LIKE FKKOP-OPBEL |
|
| 7 | FKKOP | Business Partner Items in Contract Account Document | ||
| 8 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 9 | IAGRTAB | Interface for transfer of clearing restrictions | ||
| 10 | IBUKTAB | Transfer structure for company codes | ||
| 11 | IENQTAB | Block key return interface | ||
| 12 | ISELTAB | Interface to transfer selection criteria | ||
| 13 | TFKHVO | Main transactions in contract accts receivable and payable | ||
| 14 | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable |