Table list used by SAP ABAP Function Module ISU_JVL_ZAHLART_CHECK (JVL: Zahlartänderung im VKONTO berücksichtigen)
SAP ABAP Function Module
ISU_JVL_ZAHLART_CHECK (JVL: Zahlartänderung im VKONTO berücksichtigen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | DFKKLOCKS | FI-CA: Business Locks | ||
| 3 | EABP | BB Plan | ||
| 4 | EABPS | Sub-BB Plan | ||
| 5 | EJVL | Yearly Advance Payment | ||
| 6 | FKKLOCKS_DI | FI-CA: Business Locks (Direct Input) | ||
| 7 | FKKOP | Business Partner Items in Contract Account Document | ||
| 8 | FKKVKD | Screen field for account | SOURCE REFERENCE(X_INC_PAY_LOCK) LIKE FKKVKD-INC_PAY_LOCK DEFAULT SPACE |
|
| 9 | FKKVKP | Contract Account Partner-Specific | SOURCE REFERENCE(X_FKKVKP_OLD) LIKE FKKVKP |
|
| 10 | FKKVKP | Contract Account Partner-Specific | SOURCE REFERENCE(X_FKKVKP_NEW) LIKE FKKVKP |
|
| 11 | FKKVKP | Contract Account Partner-Specific | ||
| 12 | FKLOCK_LOCKSETTYPE | Definition of One LOCKSET Object | ||
| 13 | FKLOC_LOCKSETTYPE | Definition of One LOCKSET Object | ||
| 14 | ISU25_BUDBILPLAN | Budget Billing Plan | ||
| 15 | ISU25_LOCKLINE | Business Locks for Budget Billing Plan | ||
| 16 | REA63 | Screen Structure Yearly Advance Payment | ||
| 17 | TE305 | Transactions for Company Code and Division | ||
| 18 | TE501 | Control of bill due date | ||
| 19 | TEIVV | (DON'T FILL/RE AD!!!Alloc. of Intern. Transacts to Trans. |