Table list used by SAP ABAP Program ISM_FORMCLASS_CASHPAY_RECEIPT (INTERN: Formularklassenbibliothek)
SAP ABAP Program
ISM_FORMCLASS_CASHPAY_RECEIPT (INTERN: Formularklassenbibliothek) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS000_EXT | CBP: Read general data plus standard address | |
2 | ![]() |
DFKKCOH | Correspondence - Correspondence Header | |
3 | ![]() |
DFKKZP | Payment lot: Data for payment | |
4 | ![]() |
EFG_RANGES | Structure: Select Options | |
5 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED | Print Data (Extended -> Generated Print Program) | |
6 | ![]() |
EFG_STRN_SELECTION | Selection for EFG_PRINT | |
7 | ![]() |
EFG_STR_MSG | System Message | |
8 | ![]() |
EMSG_MSG | Int. Structure for Macros | |
9 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
10 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
11 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
12 | ![]() |
FKKVKP1 | Contract accounts (help structure for view) | |
13 | ![]() |
T001 | Company Codes | |
14 | ![]() |
T880 | Global Company Data (for KONS Ledger) | |
15 | ![]() |
TE305T | Transactions for Company Code and Division (Texts) |