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