Table list used by SAP ABAP Program RFKK_ZWFEWB_CHECK (Check Receivables Adjustments Transferred)
SAP ABAP Program RFKK_ZWFEWB_CHECK (Check Receivables Adjustments Transferred) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BOOLE | Boolean variable | |
2 | Table | DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger | |
3 | Table | DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | |
4 | Table | DISVARIANT | Layout (External Use) | |
5 | Table | DYNPREAD | Fields of the current screen (with values) | |
6 | Table | FKKAKTIV2_DYNP_1000 | Screen Structure FKKAKTIV2 1000 | |
7 | Table | FKKCOCC | Correspondence generation - work fields | |
8 | Table | FKKDEFREV | Trigger Table for Deferred Revenue Postings | |
9 | Table | FKKOP | Business Partner Items in Contract Account Document | |
10 | Table | FKKVKP | Contract Account Partner-Specific | |
11 | Table | FKKZW2DISP | Display Fields for Transferred Receivables Adjustments | |
12 | Table | FKKZWFEWBAKONT | Accounts for Doubtful Entry/Individual Value Adjustment | |
13 | Table | TFK090A | Mass Activity Types |