Table list used by SAP ABAP Function Module ISU_OPEN_PAYMENT_COMPLETE (INTERN: Attributierung einer Zahlung aus den Selektionsvorgaben)
SAP ABAP Function Module
ISU_OPEN_PAYMENT_COMPLETE (INTERN: Attributierung einer Zahlung aus den Selektionsvorgaben) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(X_CHECK_AMOUNT) LIKE BOOLE-BOOLE DEFAULT ' ' |
3 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(X_ACC_UNIQUE) LIKE BOOLE-BOOLE DEFAULT ' ' |
4 | ![]() |
EMSG_MSG | Int. Structure for Macros | |
5 | ![]() |
EVER | IS-U Cont. | |
6 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
7 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | SOURCE T_FKKCL STRUCTURE FKKCL OPTIONAL |
8 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
9 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(XY_FKKOP) LIKE FKKOP |
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 | ![]() |
FKKVK | Contract Account Header | |
13 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
14 | ![]() |
ISELTAB | Interface to transfer selection criteria | |
15 | ![]() |
ISELTAB | Interface to transfer selection criteria | SOURCE T_SELTAB STRUCTURE ISELTAB OPTIONAL |
16 | ![]() |
TE511 | Settlement: Settlement Types, (Obsolete) | SOURCE VALUE(X_VERART) LIKE TE511-VERART DEFAULT ' ' |
17 | ![]() |
TE513PS | Settlmnt.: Amt./Sort Specs. for Incoming Payments (Obsolete) | |
18 | ![]() |
TFKFBC | Installation-Specific Function Modules |