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 |