Table list used by SAP ABAP Function Module ISU_IDE_TLS_REMOUT_CHK_01_EXEC (Read and Check Data for Check Variant 01 (Aggr. Doc. / Payment Doc.))
SAP ABAP Function Module
ISU_IDE_TLS_REMOUT_CHK_01_EXEC (Read and Check Data for Check Variant 01 (Aggr. Doc. / Payment Doc.)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKKO | Header Data in Open Item Accounting Document | ||
| 2 | DFKKOP | Items in contract account document | ||
| 3 | EDR_CHKVAR_DATA | Check Framework - Objects for Check Variant | ||
| 4 | EDR_CHK_PARAMS_SELECTION | Data for Check Routine, Control, and Selection Criteria | ||
| 5 | EDR_CHK_PARAMS_SELECTION | Data for Check Routine, Control, and Selection Criteria | SOURCE REFERENCE(I_SEL_CHK) TYPE EDR_CHK_PARAMS_SELECTION |
|
| 6 | EDR_CHK_RESULTS | Structure for Displaying Checked Data - Results | ||
| 7 | EDR_CHK_RESULTS | Structure for Displaying Checked Data - Results | SOURCE REFERENCE(E_DSP_CHK) TYPE EDR_CHK_RESULTS |
|
| 8 | FKKR_PAYBL | Ranges Structure for Payment Document (FI-CA) | ||
| 9 | IDE_TLS_CHK_REM_OUT_SLCT | Structure for Selections re. Bill Receipt / Outgoing Payment | ||
| 10 | IDE_TLS_DSPL_MESSAGE | Output Structure for General Status Display with BAPIRET2 | ||
| 11 | ISUR_THBLN_EXT | Ranges Structure for Number of Aggregated Document | ||
| 12 | TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA |