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