Table list used by SAP ABAP Program LFKEBS_BILLINFOF03 (Forms zu FuBa für Event T411)
SAP ABAP Program
LFKEBS_BILLINFOF03 (Forms zu FuBa für Event T411) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | DFKKOP | Items in contract account document | ||
| 3 | E1FKK_EBS_POI_OUT | Open Items from Contract Accounts Receivable and Payable | ||
| 4 | EDIDC | Control record (IDoc) | ||
| 5 | EDIDD | Data record (IDoc) | ||
| 6 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 7 | FKKKO | Header Data In Open Item Accounting Document | ||
| 8 | FKKOP | Business Partner Items in Contract Account Document | ||
| 9 | FKKPY_PARA | Payment Program - Parameters | ||
| 10 | FKK_EBS_POI_SYST | Additional Information to be Printed on Bills | ||
| 11 | IAGRTAB | Interface for transfer of clearing restrictions | ||
| 12 | IBUKRS | Range structure for company codes | ||
| 13 | IGPART | Business partner selection conditions | ||
| 14 | IVKONT | Selection criteria for contract account | ||
| 15 | IVTREF | Selection Conditions for the Contract | ||
| 16 | TFKDIT | Texts on permitted objects for distribution in intervals | ||
| 17 | TFKFBC | Installation-Specific Function Modules | ||
| 18 | TFKTVOT | Sub-transactions in Contract Accounts Receivable and Payable |