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 | 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 |