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