Table list used by SAP ABAP Program RE_COLL_BILL_AMOUNT_CORRECTION (Collective Bill, Adjust Amount)
SAP ABAP Program
RE_COLL_BILL_AMOUNT_CORRECTION (Collective Bill, Adjust Amount) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKOP | Items in contract account document | ||
| 2 | DFKKOPW | Items in contract account document | ||
| 3 | FKKOP | Business Partner Items in Contract Account Document | ||
| 4 | FKKVKP | Contract Account Partner-Specific | ||
| 5 | SFKKOP | FI-CA: Data for displaying items in FI-CA document | ||