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