Table list used by SAP ABAP Program LFKA1F01 (Charge Off: All Necessary Form Routines)
SAP ABAP Program
LFKA1F01 (Charge Off: All Necessary Form Routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
DFKKKO | Header Data in Open Item Accounting Document | |
7 | ![]() |
DFKKLOCKS | FI-CA: Business Locks | |
8 | ![]() |
DFKKOPK | Items in contract account document | |
9 | ![]() |
DFKKREP06 | Tax Report Data (Invoicing Time or Triggered) | |
10 | ![]() |
FIMSG | FI Messages | |
11 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
12 | ![]() |
FKKHKONT | G/L account master (company code) | |
13 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
14 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
15 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
16 | ![]() |
FKKOP_SPLIT_BY_KEY | Business Partner Items: Amount and Currency | |
17 | ![]() |
FKKTAXEXC | Parameters for Determining the Tax-Exemption Key | |
18 | ![]() |
FKKTAXLIN | Data on a tax item | |
19 | ![]() |
FKKVK | Contract Account Header | |
20 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
21 | ![]() |
FKKVKP1 | Contract accounts (help structure for view) | |
22 | ![]() |
IBUKTAB | Transfer structure for company codes | |
23 | ![]() |
ISELTAB | Interface to transfer selection criteria | |
24 | ![]() |
IVKPTAB | Transfer structure for accounts and business partners | |
25 | ![]() |
RFKA1 | Dialog Fields for SAPLFKA1 and SAPLFKA8 | |
26 | ![]() |
SDIT_QRY | SG01, Internal Structure: Input Table for Dynamic SQL | |
27 | ![]() |
T001 | Company Codes | |
28 | ![]() |
TFK000S | Posting Locks | |
29 | ![]() |
TFK033D | Account determination: Data | |
30 | ![]() |
TFK048A | Charge-Off Reasons | |
31 | ![]() |
TFK048AT | Charge-Off Reason Texts | |
32 | ![]() |
TFK048B | Tax Calculation Types in Write-Off/Indiv.Value Adjustment | |
33 | ![]() |
TFKFBC | Installation-Specific Function Modules | |
34 | ![]() |
TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable |