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) |