Table list used by SAP ABAP Program LFKR2DLGF01 (Include LFKR2DLGF01)
SAP ABAP Program LFKR2DLGF01 (Include LFKR2DLGF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BOOLE | Boolean variable | |
2 | Table | CALLID | Identification of calling program for time module | |
3 | Table | DDSHRETVAL | Interface Structure Search Help <-> Help System | |
4 | Table | DFKKKO | Header Data in Open Item Accounting Document | |
5 | Table | DFKKOP | Items in contract account document | |
6 | Table | DFKKOPK | Items in contract account document | |
7 | Table | DFKKRF | Returns Lot: Reconciliation Key | |
8 | Table | DFKKRH | Returns History | |
9 | Table | DFKKRK | Returns lot: Header data | |
10 | Table | DFKKRP | Returns lot: Data for payment | |
11 | Table | DFKKRP3 | Returns: Manual Posting Specifications | |
12 | Table | DFKKRPE | Returns lot: Error message for returns item | |
13 | Table | DFKKSUMC | Control details for posting totals | |
14 | Table | DFK_JC_JOBINFO | Individual Job Overview | |
15 | Table | DYNPREAD | Fields of the current screen (with values) | |
16 | Table | FKKBSTER | Acct Statement Transfer: Incorrect Data | |
17 | Table | FKKDIJOB | FI-CA: Distrib. of intervals - table of jobs | |
18 | Table | FKKFSLINE | Line for the Field Selector | |
19 | Table | FKKHKONT | G/L account master (company code) | |
20 | Table | FKKKO | Header Data In Open Item Accounting Document | |
21 | Table | FKKOP | Business Partner Items in Contract Account Document | |
22 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
23 | Table | FKKVKP | Contract Account Partner-Specific | |
24 | Table | FKR2JOBPARMS | Additional Parameters for Job Scheduling | |
25 | Table | HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | |
26 | Table | RFKR1 | Online Fields for Returns Lot Processing | |
27 | Table | RLS_TFK012_F4 | RL: F4 Help for HBKID-HKTID | |
28 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
29 | Table | SCXTAB_COLUMN | TableControl Column Settings | |
30 | Table | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
31 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
32 | Table | T001 | Company Codes | |
33 | Table | T012 | House Banks | |
34 | Table | T012K | House Bank Accounts | |
35 | Table | TFK004 | Selection categories for manual payment processing | |
36 | Table | TFK004T | Selection categories for manual payment processing | |
37 | Table | TFK012 | Bank clearing accounts | |
38 | Table | TFK033D | Account determination: Data | |
39 | Table | TFK045A | Returns table | |
40 | Table | TFK045AT | Returns texts | |
41 | Table | TFKFBC | Installation-Specific Function Modules | |
42 | Table | TFKFS | Field Selector | |
43 | Table | TFKFSD | Field Selector Data Table | |
44 | Table | USR05 | User Master Parameter ID |