Table list used by SAP ABAP Function Module VVSC_SAMPLE_0793 (VKK Korrespondenz - Erzeugung von Einzelkorrespondenzen)
SAP ABAP Function Module
VVSC_SAMPLE_0793 (VKK Korrespondenz - Erzeugung von Einzelkorrespondenzen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
FKKCOINFO | Correspondence - Info Structure for Correspondence Creation | |
2 | ![]() |
FKKEPOS | Account Balance: All Item Data | SOURCE T_FKKEPOS STRUCTURE FKKEPOS OPTIONAL |
3 | ![]() |
FKKEPOS | Account Balance: All Item Data | SOURCE T_FKKEPOS_ALL STRUCTURE FKKEPOS OPTIONAL |
4 | ![]() |
FKKL1 | Account Balance: Work Fields | SOURCE T_SEL_KEYS STRUCTURE FKKL1 OPTIONAL |
5 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | SOURCE T_FKKOP STRUCTURE FKKOP OPTIONAL |
6 | ![]() |
FKKR_GPART | Ranges structure for business partner (FI-CA) | |
7 | ![]() |
FKKR_VKONT | Ranges structure for contract account number (FI-CA) | |
8 | ![]() |
FKKR_VTREF | Ranges structure for reference data from contract (FI-CA) | |
9 | ![]() |
FKK_CORR_SINGLE | Parameters for Individual Creation of Correspondence | SOURCE REFERENCE(C_ADDONS) TYPE FKK_CORR_SINGLE |
10 | ![]() |
FKK_CORR_SINGLE | Parameters for Individual Creation of Correspondence | |
11 | ![]() |
FKK_MAD_BASICS | Mass Activities: Global Values for All Mass Activities | |
12 | ![]() |
FKK_MAD_BASICS | Mass Activities: Global Values for All Mass Activities | SOURCE REFERENCE(C_BASICS) TYPE FKK_MAD_BASICS |
13 | ![]() |
FKK_MAD_RANGES | Mass Activity Data: General Selections | |
14 | ![]() |
FKL0_SEF | FKK: Selected fields for search/select | SOURCE T_SEL_FIELDS STRUCTURE FKL0_SEF OPTIONAL |
15 | ![]() |
FKL0_SEL | FKK: Selected fields and values for search/select | SOURCE T_SEL_VALUES STRUCTURE FKL0_SEL OPTIONAL |
16 | ![]() |
PAYH | Payment program - data for payment | SOURCE VALUE(I_PAYH) TYPE PAYH OPTIONAL |
17 | ![]() |
PAYH | Payment program - data for payment | |
18 | ![]() |
PAYHX | Payment medium: payment data format | SOURCE VALUE(I_PAYHX) TYPE PAYHX OPTIONAL |
19 | ![]() |
PAYHX | Payment medium: payment data format | |
20 | ![]() |
VVSCPOS | Bill Scheduling: Scheduling Item |