Table list used by SAP ABAP Program LFKA11F01 (Include LFKA11F01)
SAP ABAP Program LFKA11F01 (Include LFKA11F01) is using
# Object Type Object Name Object Description Note
     
1 Table  BALMI Application Log: APPL_LOG_WRITE_MESSAGES interface
2 Table  BOOLE Boolean variable
3 Table  CDHDR Change document header
4 Table  CDTXT Change documents: Text changes
5 Table  DD07L R/3 DD: values for the domains
6 Table  DD07V Generated Table for View
7 Table  DFKKCOLFILE_H_W Subm. of Receivable for Collection: Header Data Buffer
8 Table  DFKKCOLFILE_P_W Subm. of Receivable for Collection: Item Buffer
9 Table  DFKKCOLFILE_T_W Subm. of Receivable for Collection: Trailer Data Buffer
10 Table  DFKKCOLL Admin. Data for Sumbission of Receivables for Coll. Agency
11 Table  DFKKCOLLH Management Data for Submission to Coll. Agency (History)
12 Table  DFKKLOCKS FI-CA: Business Locks
13 Table  DFKKOP Items in contract account document
14 Table  DFKKOPCOLL Collection: Log of Receivables Submitted
15 Table  DFKKZR Payment form
16 Table  FIMSG FI Messages
17 Table  FKKBUBER Help Structure for Fields in Posting Areas
18 Table  FKKCOLAG_M98 Parameters for Submission of Receivables - Mass Act. 0098 -
19 Table  FKKCOLFILE Transfer Structure: Receivable Subm. to Ext. Coll. Agencies
20 Table  FKKCOLFILE_HEADER Transfer Structure(Header):Submission to Collection Agencies
21 Table  FKKCOLFILE_SUM Tfr Structure for Submission of Rec. to Coll. Agency (Total)
22 Table  FKKCOLFILE_TRAILER Transfer Structure (Foot): Submission to Collection Agency
23 Table  FKKKO Header Data In Open Item Accounting Document
24 Table  FKKMAZE Dunning history of line items
25 Table  FKKOP Business Partner Items in Contract Account Document
26 Table  FKKOPK G/L Account Items in Open Item Account Document
27 Table  FKKOPW Items in contract account document
28 Table  FKKR_AGGRD Range Structure for Submission Reason (FI-CA)
29 Table  FKKR_AGSTA Range Structure for Submission Status (FI-CA)
30 Table  FKKR_BETRW Range Structure for Amount in Transaction Currency (FI-CA)
31 Table  FKKR_BUKRS Range structure for company codes
32 Table  FKKR_FAEDN Ranges structure for due date for net payment (FI-CA)
33 Table  FKKR_GPART Ranges structure for business partner (FI-CA)
34 Table  FKKR_GSBER Range structure for business area
35 Table  FKKR_OPBEL Range Structure for Document Number (FI-CA)
36 Table  FKKR_VKONT Ranges structure for contract account number (FI-CA)
37 Table  FKKR_VTREF Ranges structure for reference data from contract (FI-CA)
38 Table  FKKVKP Contract Account Partner-Specific
39 Table  FKKZR_ITEM Communication Structure for Payment Forms (Item)
40 Table  FKK_MAD_APPLLOG Mass Activity Data: Control Application Log
41 Table  FKK_MAD_BASICS Mass Activities: Global Values for All Mass Activities
42 Table  FKK_MAD_KEY Key for Mass Activity Structures
43 Table  FKK_MAD_RANGES Mass Activity Data: General Selections
44 Table  FKK_MAD_STATUS Status of Mass Activity Structures
45 Table  FKK_MAD_TECH MAD: Technical Parameters
46 Table  IGPART Business partner selection conditions
47 Table  IGPATAB Transfer table for business partners for function modules
48 Table  IVKONT Selection criteria for contract account
49 Table  IVKOTAB Transfer table for contract accounts for function modules
50 Table  T001 Company Codes
51 Table  TFK033D Account determination: Data
52 Table  TFK050A Status of Receivables for Submission to Collection Agency
53 Table  TFKFBC Installation-Specific Function Modules
54 Table  TFKFBM Standard function modules