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