Table list used by SAP ABAP Program LFKPPTOP (LFKPPTOP)
SAP ABAP Program LFKPPTOP (LFKPPTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BNKA | Bank master record | |
2 | Table | BOOLE | Boolean variable | |
3 | Table | BUS000_EXT | CBP: Read general data plus standard address | |
4 | Table | CALLID | Identification of calling program for time module | |
5 | Table | D020S | System table D020S (screen sources) | |
6 | Table | DD07L | R/3 DD: values for the domains | |
7 | Table | DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | |
8 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
9 | Table | DFKKAVK | Payment Advice: Header Data | |
10 | Table | DFKKAVP | Payment Advice: Items | |
11 | Table | DFKKESR | POR Payment Supplement | |
12 | Table | DFKKKO | Header Data in Open Item Accounting Document | |
13 | Table | DFKKLOCKS | FI-CA: Business Locks | |
14 | Table | DFKKOP | Items in contract account document | |
15 | Table | DFKKOPKC | Card Data Appendix for FICA Document | |
16 | Table | EENO_DYNP | Screen Fields for Screen 1000 of FG EENO | |
17 | Table | EENO_GEN | General data that is only referenced | |
18 | Table | FIMSG | FI Messages | |
19 | Table | FKK001 | Additional Info About Company Code | |
20 | Table | FKKAKONTO | Transfer Fields for Posting on Account | |
21 | Table | FKKAVPOSACC | Transfer Structure for Posting on Account | |
22 | Table | FKKBUPASEL | Structure for Selecting Business Partners | |
23 | Table | FKKC1 | FI-CA: Field Selection (Modifiable Fields) | |
24 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
25 | Table | FKKDD1 | FI-CA: Application-specif. ABAP/4 dictionary attrib | |
26 | Table | FKKDOC_SUBFIELDS | Document: Fields of Subscreens for Detail Screens | |
27 | Table | FKKDOC_SUBSCREENS | Document: Subscreens for Detail Screens | |
28 | Table | FKKEPOSS | Account Balance: Virtual Fields | |
29 | Table | FKKHKONT | G/L account master (company code) | |
30 | Table | FKKKO | Header Data In Open Item Accounting Document | |
31 | Table | FKKKP | Summarization structure for business partner items | |
32 | Table | FKKKPK | Summarization structure for G/L account items | |
33 | Table | FKKOOGEN | General Fields for the FI-CA Programming Model | |
34 | Table | FKKOP | Business Partner Items in Contract Account Document | |
35 | Table | FKKOPGEN | Document: Displayable Generic Fields (OI) | |
36 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
37 | Table | FKKOPKGEN | Document: Displayable Generic Fields (G/L) | |
38 | Table | FKKOPKLST | Document: Displayable Fields (General Ledger Items) | |
39 | Table | FKKOPL | Locks for Open Items (Posting Interface) | |
40 | Table | FKKOPLST | Document: Displayable Fields (Business Partner Items) | |
41 | Table | FKKOPREL | Object Relations for DFKKKO and DFKKOP | |
42 | Table | FKKOPW | Items in contract account document | |
43 | Table | FKKOPWMOVE | Fields passed on during cancellation FKKOPW->FKKOP/FKKCL | |
44 | Table | FKKOP_ESR | Interface Structure for ISR Supplement for Line Item | |
45 | Table | FKKOP_INIT | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | |
46 | Table | FKKPOSTC | Control fields for FKK_DOCUMENT_COMPLETE | |
47 | Table | FKKSLV | Open item selection values when posting with clearing | |
48 | Table | FKKTAXEXC | Parameters for Determining the Tax-Exemption Key | |
49 | Table | FKKTAXLIN | Data on a tax item | |
50 | Table | FKKTC | Dynamic Table Control: Control Data | |
51 | Table | FKKTCFL | Return Structure for Function FKK_TC_DYNAMIC_PBO | |
52 | Table | FKKTC_FIX | Dynamic Table Control: Fixed Fields | |
53 | Table | FKKTC_MATCH | Dyn. Table Control: Assign Field <-> Generic Field | |
54 | Table | FKKVK | Contract Account Header | |
55 | Table | FKKVKP | Contract Account Partner-Specific | |
56 | Table | FKK_ENH_BROKR | Enhancement Structure for Customers (Brokers) | |
57 | Table | FKK_ENH_OPORD | Enhancement Structure for Customers (Classification Key) | |
58 | Table | FKK_ESR_KEY | Key Structure: POR Appendixes | |
59 | Table | FKK_IF_1129 | Interface of Event 1129 | |
60 | Table | FKK_LATE_PAY | Interface for Determining Surcharges on Payment | |
61 | Table | FKK_MSG | FI-CA: Messages | |
62 | Table | FKK_PCARD | Payment Cards: Work Fields | |
63 | Table | FKLOCK_LOCKTYPE | Definition for One LOCK Object | |
64 | Table | FKLOC_LOCKSETTYPE | Definition of One LOCKSET Object | |
65 | Table | FPE3_OP | Document Display: Summarized Business Partner Items | |
66 | Table | FPE3_OPK | Document Display: Summarized G/L Items | |
67 | Table | IBUKTAB | Transfer structure for company codes | |
68 | Table | IENQTAB | Block key return interface | |
69 | Table | IFKKFMOBJ | FM Account Assignments for FI-CA Including Type | |
70 | Table | IFKKSEL | FI-CA: Transfer Structure for Sel. Values | |
71 | Table | ISELTAB | Interface to transfer selection criteria | |
72 | Table | KDFIT | Internal structure for field descriptions | |
73 | Table | MESG | Message collector | |
74 | Table | RFKB4 | Screen fields for function pool FKB4 | |
75 | Table | RFPE1 | Screen Fields for SAPLFKPP and SAPLFKPS | |
76 | Table | RFPE1T_FM | Document: Texts for Funds Management | |
77 | Table | RFPE1_CUST | Document Header: Customer Fields | |
78 | Table | RFPE1_PAR | Document: Parameters | |
79 | Table | SCXTAB_COLUMN | TableControl Column Settings | |
80 | Table | SFKKOP | FI-CA: Data for displaying items in FI-CA document | |
81 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
82 | Table | T001 | Company Codes | |
83 | Table | T005 | Countries | |
84 | Table | T035 | Planning groups | |
85 | Table | TACT | Activities which can be Protected | |
86 | Table | TFK000C | Central settings in contract accounts receivable/payable | |
87 | Table | TFK000U | Central settings (user specific) for FI-CA | |
88 | Table | TFK001AT | Clearing reasons (text table) | |
89 | Table | TFK001B | Company Codes in Contract Accounts Receivable and Payable | |
90 | Table | TFK001T | Origin key code | |
91 | Table | TFK021T | Line layout variants: Texts | |
92 | Table | TFK022B | Screen variants for document posting (texts) | |
93 | Table | TFK022C | Fields to be hidden | |
94 | Table | TFK022D | Fields to be hidden per screen variant | |
95 | Table | TFK033D | Account determination: Data | |
96 | Table | TFK080FT | Text Table on Lock Processes for Business Locks | |
97 | Table | TFKDDA | Debit Memo Notification: General Settings | |
98 | Table | TFKFBC | Installation-Specific Function Modules | |
99 | Table | TFKHVO | Main transactions in contract accts receivable and payable | |
100 | Table | TFKHVOT | Main transactions in contract accts receivable and payable | |
101 | Table | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | |
102 | Table | TFKTVOT | Sub-transactions in Contract Accounts Receivable and Payable | |
103 | Table | TGSBT | Business Area Names | |
104 | Table | THEAD | SAPscript: Text Header | |
105 | Table | TSPAT | Organizational Unit: Sales Divisions: Texts | |
106 | Table | TTXD | Description of Tax Jurisdiction Code Structure | |
107 | Table | TTXJT | Text Table for Tax Jurisdiction | |
108 | Table | USR05 | User Master Parameter ID | |
109 | Table | X001 | Derived Company Code Additional Data |