Table list used by SAP ABAP Function Module ISU_JVL_BONUS_COMPLETE_ITEMS (Create JVL Bonus line item)
SAP ABAP Function Module
ISU_JVL_BONUS_COMPLETE_ITEMS (Create JVL Bonus line item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EABPS | Sub-BB Plan | SOURCE I_FKKOP STRUCTURE EABPS |
|
| 2 | EABPS | Sub-BB Plan | ||
| 3 | EJVL | Yearly Advance Payment | ||
| 4 | EJVL | Yearly Advance Payment | SOURCE I_EJVL STRUCTURE EJVL |
|
| 5 | EMSG_MSG | Int. Structure for Macros | ||
| 6 | ERCH | Billing Doc. Data | ||
| 7 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 8 | FKKHKONT | G/L account master (company code) | ||
| 9 | FKKOP | Business Partner Items in Contract Account Document | SOURCE E_FKKOP STRUCTURE FKKOP |
|
| 10 | FKKOP | Business Partner Items in Contract Account Document | ||
| 11 | FKKOPK | G/L Account Items in Open Item Account Document | SOURCE E_FKKOPK STRUCTURE FKKOPK |
|
| 12 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 13 | FKKVKP | Contract Account Partner-Specific | ||
| 14 | ISU2A_BILL_DOC | Billing document (internal) | ||
| 15 | T001 | Company Codes | ||
| 16 | TFK033D | Account determination: Data | ||
| 17 | TFKFBC | Installation-Specific Function Modules | ||
| 18 | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable |