Table list used by SAP ABAP Function Module ISU_LAST_PAYMENT_SELECT (Lesen aller Barzahlungen)
SAP ABAP Function Module
ISU_LAST_PAYMENT_SELECT (Lesen aller Barzahlungen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
EMSG_MSG | Int. Structure for Macros | |
2 | ![]() |
EVER | IS-U Cont. | |
3 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(Y_BLART) LIKE FKKKO-BLART |
4 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(Y_BUDAT) LIKE FKKKO-BUDAT |
5 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | SOURCE T_FKKKO STRUCTURE FKKKO OPTIONAL |
6 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
7 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(X_GPART) LIKE FKKOP-GPART |
8 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(X_VKONT) LIKE FKKOP-VKONT |
9 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | SOURCE T_FKKOP STRUCTURE FKKOP OPTIONAL |
10 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
11 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | SOURCE T_FKKOPK STRUCTURE FKKOPK OPTIONAL |
12 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | SOURCE VALUE(Y_BETRH) LIKE FKKOPK-BETRH |
13 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
14 | ![]() |
FKKR_VTREF | Ranges structure for reference data from contract (FI-CA) | |
15 | ![]() |
SFKKOP | FI-CA: Data for displaying items in FI-CA document | |
16 | ![]() |
T001 | Company Codes | SOURCE VALUE(Y_HWAER) LIKE T001-WAERS |
17 | ![]() |
TEIVV | (DON'T FILL/RE AD!!!Alloc. of Intern. Transacts to Trans. | |
18 | ![]() |
TFKHVO | Main transactions in contract accts receivable and payable | |
19 | ![]() |
TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable |