Table list used by SAP ABAP Program LCMACFEE7F01 (Include LCMACFEE7F01)
SAP ABAP Program
LCMACFEE7F01 (Include LCMACFEE7F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRETURN | Return Parameter | ||
| 2 | CMAC_ACCT_OBJECT_IDX | Account Assignment Object ID | ||
| 3 | CMAC_COL_BP_ITEMS | Collected information for Document BP Items | ||
| 4 | CMAC_COL_GL_ITEMS | Collected information for G/L Items | ||
| 5 | CMAC_FEE_CONTROL | Fee Calculation Control | ||
| 6 | CMAC_FEE_WITH_DUEDATE | Fee with Due Date | ||
| 7 | CMAC_FKKCL | Extended FI-CA Document Items - Clearing Items | ||
| 8 | CMAC_FKKKO | Extended FI-CA Document Header | ||
| 9 | CMAC_FKKOP | Extended FI-CA Document Items - Business Partner | ||
| 10 | CMAC_FKKOPK | Extended FI-CA Document Items - G/L Account | ||
| 11 | CMAC_ST | Student information | ||
| 12 | CMAC_S_FEE_TYPE | Fee Type | ||
| 13 | COBL | Coding Block | ||
| 14 | DPSOB | Contract Object in Collection and Disbursement | ||
| 15 | FKKKO | Header Data In Open Item Accounting Document | ||
| 16 | FKKOP | Business Partner Items in Contract Account Document | ||
| 17 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 18 | FKKTAXEXC | Parameters for Determining the Tax-Exemption Key | ||
| 19 | FKKVK | Contract Account Header | ||
| 20 | FKKVKP | Contract Account Partner-Specific | ||
| 21 | FMFCTR | Funds Center Master Record | ||
| 22 | FMFPO | FIFM: Commitment Item | ||
| 23 | IFKKFMOBJK | Funds Management Account Assignments for FI-CA | ||
| 24 | PIQ_ERROR_STRUCTURE | Return Parameter for Error Message | ||
| 25 | T001 | Company Codes | ||
| 26 | TCMACPSOB | Assign Contract Object Type to Fee Group | ||
| 27 | TFK003 | Document types | ||
| 28 | TFK033D | Account determination: Data | ||
| 29 | TFKFBC | Installation-Specific Function Modules | ||
| 30 | TKA30 | Automatic account assignment | ||
| 31 | TPSOB001T | Texts: Contract Object Types |