Table list used by SAP ABAP Program IFMKKA0 (Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor)
SAP ABAP Program
IFMKKA0 (Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BNKA | Bank master record | |
3 | ![]() |
BOOLE | Boolean variable | |
4 | ![]() |
BSEG | Accounting Document Segment | |
5 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
6 | ![]() |
KBLK | Document Header: Manual Document Entry | |
7 | ![]() |
KNA1 | General Data in Customer Master | |
8 | ![]() |
KNB1 | Customer Master (Company Code) | |
9 | ![]() |
KNB5 | Customer master (dunning data) | |
10 | ![]() |
KNBK | Customer Master (Bank Details) | |
11 | ![]() |
KNEA | Assign Bank Details and Payment Methods to Revenue Type | |
12 | ![]() |
LFA1 | Vendor Master (General Section) | |
13 | ![]() |
LFB5 | Vendor master (dunning data) | |
14 | ![]() |
RFPOS | Line Item data for Customer/Vendor/G/L Account | |
15 | ![]() |
SSCRFIELDS | Fields on selection screens | |
16 | ![]() |
T077X | Account Group Names (Table T077D) |