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 | 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 |