Table list used by SAP ABAP Program LFKA1_US_TELCOF01 (Ausbuchen: Alle notwendigen Formroutinen)
SAP ABAP Program LFKA1_US_TELCOF01 (Ausbuchen: Alle notwendigen Formroutinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BOOLE | Boolean variable | |
2 | Table | DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | |
3 | Table | DDSHRETVAL | Interface Structure Search Help <-> Help System | |
4 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
5 | Table | DFKKCRP | Creditworthiness Record: Generating Actions | |
6 | Table | DFKKLOCKS | FI-CA: Business Locks | |
7 | Table | DFKKOBJRL | Object Relations between FI-CA Documents | |
8 | Table | DFKKOPK | Items in contract account document | |
9 | Table | FIMSG | FI Messages | |
10 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
11 | Table | FKKCL_REL_FOR_WO_US_TELCO | Structure for Write-Off - Relat. between Receivable and Cre. | |
12 | Table | FKKGPDAT | Auxillary Structure for Business Partner Data | |
13 | Table | FKKHKONT | G/L account master (company code) | |
14 | Table | FKKKO | Header Data In Open Item Accounting Document | |
15 | Table | FKKOP | Business Partner Items in Contract Account Document | |
16 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
17 | Table | FKKOP_SPLIT_BY_KEY | Business Partner Items: Amount and Currency | |
18 | Table | FKKTAXEXC | Parameters for Determining the Tax-Exemption Key | |
19 | Table | FKKTAXLIN | Data on a tax item | |
20 | Table | FKKVK | Contract Account Header | |
21 | Table | FKKVKP | Contract Account Partner-Specific | |
22 | Table | FKKVKP1 | Contract accounts (help structure for view) | |
23 | Table | IBUKTAB | Transfer structure for company codes | |
24 | Table | ISELTAB | Interface to transfer selection criteria | |
25 | Table | IVKPTAB | Transfer structure for accounts and business partners | |
26 | Table | RFKA1 | Dialog Fields for SAPLFKA1 and SAPLFKA8 | |
27 | Table | SDIT_QRY | SG01, Internal Structure: Input Table for Dynamic SQL | |
28 | Table | T001 | Company Codes | |
29 | Table | TFK000S | Posting Locks | |
30 | Table | TFK033D | Account determination: Data | |
31 | Table | TFK048A | Charge-Off Reasons | |
32 | Table | TFK048AT | Charge-Off Reason Texts | |
33 | Table | TFK048B | Tax Calculation Types in Write-Off/Indiv.Value Adjustment | |
34 | Table | TFKFBC | Installation-Specific Function Modules | |
35 | Table | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable |