Table list used by SAP ABAP Program RFKKPCDS_ALV (Payment Cards: Execute Billing)
SAP ABAP Program
RFKKPCDS_ALV (Payment Cards: Execute Billing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BFKKOPKC | Payment Cards: Payment Data | |
2 | ![]() |
BFKKOPKC_C | Payment Cards: Payment Data (CHAR Format) | |
3 | ![]() |
BFKKOPKD | Payment Cards: Data for Paid Item | |
4 | ![]() |
BFKKOPKD_C | Payment Cards: Data for Paid Item | |
5 | ![]() |
BFKKOPKH | Payment Cards: File Prefix for Invoicing | |
6 | ![]() |
BFKKOPKS | Payment Cards: Summary Data in the Bill | |
7 | ![]() |
BFKKOPKS_C | Payment Cards: Summary Data in the Bill | |
8 | ![]() |
BOOLE | Boolean variable | |
9 | ![]() |
CCSET | Payment Cards: Interface for Settlement | |
10 | ![]() |
CCSETH | Payment cards: Header information for a settlement run | |
11 | ![]() |
DFKKOPK | Items in contract account document | |
12 | ![]() |
DFKKOPKC | Card Data Appendix for FICA Document | |
13 | ![]() |
DFKKPC_LOGF | Payment Cards: Settlement Log (Data Medium) | |
14 | ![]() |
DFKKPC_LOGH | Payment Cards: Billing Log (Header Data) | |
15 | ![]() |
DFKKPC_LOGI | Payment Cards: Billing Log (Paid Items) | |
16 | ![]() |
DFKKPC_LOGP | Payment Cards: Billing Log (Payments) | |
17 | ![]() |
DISVARIANT | Layout (External Use) | |
18 | ![]() |
FIMSG | FI Messages | |
19 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
20 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
21 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
22 | ![]() |
FKKSAKFA | Field selection according to G/L account master record | |
23 | ![]() |
FKK_PCARD | Payment Cards: Work Fields | |
24 | ![]() |
FKK_PCARD_ALV | Payment Cards: ALV Output Structure for Billing Run | |
25 | ![]() |
FKK_PCARD_GRP | Payment Cards: Groups for Billing | |
26 | ![]() |
RFPDO | Include the Report-Specific Parameter Documentation | |
27 | ![]() |
SCHEDMAN_KEY | Key Fields in the Table for the Schedule Manager Monitor | |
28 | ![]() |
SMMAIN | Main Information for an Entry in the Monitor | |
29 | ![]() |
T001 | Company Codes | |
30 | ![]() |
TB033 | Payment Cards: Type | |
31 | ![]() |
TFK033D | Account determination: Data | |
32 | ![]() |
TFKFBC | Installation-Specific Function Modules | |
33 | ![]() |
TFKFBS | Standard function modules |