Table list used by SAP ABAP Program RJK_ADDPAYMENT_REBOOKING_SAMPL (IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient)
SAP ABAP Program
RJK_ADDPAYMENT_REBOOKING_SAMPL (IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKKO | Header Data in Open Item Accounting Document | |
2 | ![]() |
DFKKLOCKS | FI-CA: Business Locks | |
3 | ![]() |
DFKKOP | Items in contract account document | |
4 | ![]() |
DISVARIANT | Layout (External Use) | |
5 | ![]() |
DSELC | Screen selection from process logic | |
6 | ![]() |
DVAL | Screen values in process logic | |
7 | ![]() |
FIMSG | FI Messages | |
8 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
9 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
10 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
11 | ![]() |
HELP_INFO | Transfer Values for the Help Processor | |
12 | ![]() |
IENQTAB | Block key return interface | |
13 | ![]() |
RFKU1 | Dialog Fields for SAPLFKU1 | |
14 | ![]() |
RJK_ADDPAYMENT_ALV | IS-M/SD: Structure for ALV List RJK_ADDPAYMENT_REBOOKING | |
15 | ![]() |
RJMSG | IS-M: Message Data | |
16 | ![]() |
TFK033D | Account determination: Data | |
17 | ![]() |
TFKHVO | Main transactions in contract accts receivable and payable | |
18 | ![]() |
TFKIVV | Assignment of Internal Transactions to External Transactions | |
19 | ![]() |
TJK19 | IS-M/SD: Refund Type | |
20 | ![]() |
TJK21 | IS-M/SD: Additional Payment Type |