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