Table list used by SAP ABAP Function Module VLVZ_VZK_0020 (Beispiel 0020: Fertigen Beleg/Ausgleich ohne Belegnummer übergeben)
SAP ABAP Function Module
VLVZ_VZK_0020 (Beispiel 0020: Fertigen Beleg/Ausgleich ohne Belegnummer übergeben) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(I_PARTIAL_RESET) LIKE BOOLE-BOOLE |
2 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(I_ADD_DOC) LIKE BOOLE-BOOLE OPTIONAL |
3 | ![]() |
DFKKRAPT | Clearing/Reversal History (Line Item Level) | SOURCE T_FKKRAP STRUCTURE DFKKRAPT |
4 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | SOURCE T_FKKCL STRUCTURE FKKCL |
5 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(I_FKKKO_REV) LIKE FKKKO |
6 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(I_FKKKO) LIKE FKKKO |
7 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
8 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | SOURCE T_FKKOP STRUCTURE FKKOP |
9 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | SOURCE T_FKKRAP_DETAIL STRUCTURE FKKOP |
10 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(I_AUGRD) LIKE FKKOP-AUGRD |
11 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | SOURCE T_FKKOPK STRUCTURE FKKOPK |
12 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
13 | ![]() |
FKKZP_KEY | Key of Payment Lot Item | SOURCE VALUE(I_PYLOT_ADJUSTED) TYPE FKKZP_KEY OPTIONAL |
14 | ![]() |
TKKVBASIC | FS-CD Basic Settings |