Table list used by SAP ABAP Function Module ISU_DEREG_INTEGR_SYST_PAY_0620 (Zeitpunkt 0620: Zahlen - Interne Verrechnung auf aggr. Vertragskonten)
SAP ABAP Function Module ISU_DEREG_INTEGR_SYST_PAY_0620 (Zeitpunkt 0620: Zahlen - Interne Verrechnung auf aggr. Vertragskonten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | DPAYC | Payment program - administrative records | SOURCE REFERENCE(I_DPAYC) LIKE DPAYC OPTIONAL |
2 | Table | FKKKO | Header Data In Open Item Accounting Document | SOURCE REFERENCE(I_FKKKO) LIKE FKKKO |
3 | Table | FKKKO | Header Data In Open Item Accounting Document | |
4 | Table | FKKOP | Business Partner Items in Contract Account Document | SOURCE T_FKKOP STRUCTURE FKKOP |
5 | Table | FKKOP | Business Partner Items in Contract Account Document | |
6 | Table | FKKOPK | G/L Account Items in Open Item Account Document | SOURCE T_FKKOPK STRUCTURE FKKOPK |
7 | Table | FKKPY_0610 | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | |
8 | Table | FKKPY_0610 | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | SOURCE T_0610 STRUCTURE FKKPY_0610 |
9 | Table | FKKPY_PARA | Payment Program - Parameters | SOURCE REFERENCE(I_PARA) LIKE FKKPY_PARA OPTIONAL |
10 | Table | FKKPY_SRT1 | Payment Program: Sorting Criteria | SOURCE REFERENCE(I_SRT1) LIKE FKKPY_SRT1 |
11 | Table | FKKVK | Contract Account Header | |
12 | Table | FKKVKP | Contract Account Partner-Specific | |
13 | Table | FKKVKP | Contract Account Partner-Specific | SOURCE REFERENCE(I_FKKVKP) LIKE FKKVKP |
14 | Table | FKK_MAD_BASICS | Mass Activities: Global Values for All Mass Activities | SOURCE REFERENCE(I_BASICS) TYPE FKK_MAD_BASICS OPTIONAL |
15 | Table | INV_PARAM_INV_OUTBOUND | Parameters for Outbound Bills/Incoming Payments | |
16 | Table | INV_PARAM_INV_OUTBOUND_ACC | Parameters for Outbound Bill Account Data | |
17 | Table | INV_PARAM_INV_OUTBOUND_SER | Parameters for Outbound Bills/Incoming Payments per Agreemnt | |
18 | Table | INV_PARAM_REM_OUTBOUND | Parameters for Outgoing Payments | |
19 | Table | INV_PARAM_REM_OUTBOUND_AVIS | Parameter for Payment Advice of Outbound Payment | |
20 | Table | INV_PARAM_REM_OUTBOUND_SER | Parameters for Outgoing Payments | |
21 | Table | MESSA | Message field list - availability check | |
22 | Table | MESSA | Message field list - availability check | SOURCE T_MESSA STRUCTURE MESSA |
23 | Table | MESSA_KK | FI-CA: Messages with Log Class from Application Log | SOURCE T_MESSA_KK STRUCTURE MESSA_KK OPTIONAL |
24 | Table | TINV_INV_DOC | Billing Doc. Data | |
25 | Table | TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA |