Table list used by SAP ABAP Function Module ISU_CREATE_TRANFER_DOCUMENT (INTERN: Erstellt Umbuchungsposten aus Sicherheitszahlungen und Anforderung)
SAP ABAP Function Module
ISU_CREATE_TRANFER_DOCUMENT (INTERN: Erstellt Umbuchungsposten aus Sicherheitszahlungen und Anforderung) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
DFKKIH | FI-CA: Table with Interest History | |
2 | ![]() |
EMSG_MSG | Int. Structure for Macros | |
3 | ![]() |
FKKAGST | Parameters for controlling clearing procedures | |
4 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | SOURCE XT_FKKCL STRUCTURE FKKCL |
5 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
6 | ![]() |
FKKIA | FI-CA: Structure for inter. suppl. to state interest | |
7 | ![]() |
FKKIH | FI-CA: Interest history - interest calc. period on an item | |
8 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(X_APPLK) LIKE FKKKO-APPLK |
9 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(Y_OPBEL) LIKE FKKKO-OPBEL |
10 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(X_WAERS) LIKE FKKKO-WAERS |
11 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
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FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(X_VKONT) LIKE FKKOP-VKONT |
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FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(X_VTREF) LIKE FKKOP-VTREF |
14 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(X_GPART) LIKE FKKOP-GPART OPTIONAL |
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FKKOP | Business Partner Items in Contract Account Document | |
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FKKOPK | G/L Account Items in Open Item Account Document | |
17 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
18 | ![]() |
FKKVKP | Contract Account Partner-Specific | SOURCE VALUE(X_FKKVKP) LIKE FKKVKP OPTIONAL |
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TFKFBC | Installation-Specific Function Modules | |
20 | ![]() |
TFK_SEC | General settings for security deposits |