Table list used by SAP ABAP Function Module VKKB_INVOICE_CREATE_0630 (IS-IS-CD 0630: Zahlen - Rechnung erzeugen)
SAP ABAP Function Module
VKKB_INVOICE_CREATE_0630 (IS-IS-CD 0630: Zahlen - Rechnung erzeugen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BNKA | Bank master record | SOURCE VALUE(I_BNKA_BUS) LIKE BNKA |
2 | ![]() |
BNKA | Bank master record | SOURCE VALUE(I_BNKA_HB) LIKE BNKA |
3 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(I_EXCEPTION_DATA) LIKE BOOLE-BOOLE DEFAULT SPACE |
4 | ![]() |
DPAYC | Payment program - administrative records | SOURCE VALUE(I_DPAYC) LIKE DPAYC OPTIONAL |
5 | ![]() |
FKKCLBT | Amount Fields of Clearing Items | SOURCE VALUE(I_FKKCLBT) LIKE FKKCLBT |
6 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | SOURCE VALUE(I_FKKOPK) LIKE FKKOPK |
7 | ![]() |
FKKPY_0630 | Payment Program - Structure for Event 0630 | SOURCE VALUE(E_0630) LIKE FKKPY_0630 |
8 | ![]() |
FKKPY_0630_ITEMS | Payment Program: Structure for Event 0630 (Items) | SOURCE T_FKKCL STRUCTURE FKKPY_0630_ITEMS |
9 | ![]() |
FKKPY_SRT1 | Payment Program: Sorting Criteria | SOURCE VALUE(I_SRT1) LIKE FKKPY_SRT1 |
10 | ![]() |
FKKVKP | Contract Account Partner-Specific | SOURCE VALUE(I_FKKVKP) LIKE FKKVKP |
11 | ![]() |
FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | SOURCE VALUE(I_GPSHAD) LIKE FKK_GPSHAD |
12 | ![]() |
PAYH | Payment program - data for payment | SOURCE VALUE(I_PAYH) LIKE PAYH OPTIONAL |
13 | ![]() |
T012 | House Banks | SOURCE VALUE(I_T012) LIKE T012 |
14 | ![]() |
T012K | House Bank Accounts | SOURCE VALUE(I_T012K) LIKE T012K |