Table list used by SAP ABAP Function Module ISU_ROUND_INVOICE (Rounding Invoice)
SAP ABAP Function Module ISU_ROUND_INVOICE (Rounding Invoice) is using
# Object Type Object Name Object Description Note
     
1 Table  BOOLE Boolean variable SOURCE VALUE(I_NO_RND) LIKE BOOLE-BOOLE DEFAULT ' '
2 Table  BOOLE Boolean variable SOURCE VALUE(I_DISSOLVE) LIKE BOOLE-BOOLE DEFAULT ' '
3 Table  BOOLE Boolean variable SOURCE VALUE(I_UPDATE_TASK) LIKE BOOLE-BOOLE DEFAULT ' '
4 Table  DFKKRD FI-CA: Table for Management of Rounding Amounts SOURCE REFERENCE(E_FKKRD_OLD) TYPE DFKKRD
5 Table  DFKKRD FI-CA: Table for Management of Rounding Amounts SOURCE REFERENCE(E_FKKRD_NEW) TYPE DFKKRD
6 Table  DFKKRD FI-CA: Table for Management of Rounding Amounts
7 Table  EMSG_MSG Int. Structure for Macros
8 Table  FKKKO Header Data In Open Item Accounting Document SOURCE VALUE(I_FKKKO) LIKE FKKKO
9 Table  FKKKO Header Data In Open Item Accounting Document
10 Table  FKKOP Business Partner Items in Contract Account Document SOURCE R_FKKOP STRUCTURE FKKOP
11 Table  FKKOP Business Partner Items in Contract Account Document SOURCE VALUE(I_GSBER) LIKE FKKOP-GSBER
12 Table  FKKOP Business Partner Items in Contract Account Document SOURCE VALUE(I_BUKRS) LIKE FKKOP-BUKRS
13 Table  FKKOP Business Partner Items in Contract Account Document SOURCE T_FKKOP STRUCTURE FKKOP
14 Table  FKKOP Business Partner Items in Contract Account Document
15 Table  FKKOP Business Partner Items in Contract Account Document SOURCE VALUE(E_OP) LIKE FKKOP
16 Table  FKKOPK G/L Account Items in Open Item Account Document SOURCE T_FKKOPK STRUCTURE FKKOPK
17 Table  FKKOPK G/L Account Items in Open Item Account Document SOURCE VALUE(E_OPK) LIKE FKKOPK
18 Table  FKKOPK G/L Account Items in Open Item Account Document
19 Table  FKKSAKFA Field selection according to G/L account master record
20 Table  IFKKFMOBJK Funds Management Account Assignments for FI-CA
21 Table  REGEN General Fields for IS-U Function Module Interfaces SOURCE REFERENCE(E_UPD_MODE) TYPE REGEN-UPD_MODE
22 Table  TE502 Central Control of Additional Invoicing Functions SOURCE VALUE(I_VERART) LIKE TE502-VERART OPTIONAL