Table list used by SAP ABAP Program LFKA1TOP (LFKA1TOP)
SAP ABAP Program LFKA1TOP (LFKA1TOP) is using
# Object Type Object Name Object Description Note
     
1 Table  BOOLE Boolean variable
2 Table  D020S System table D020S (screen sources)
3 Table  DFKKCOLL Admin. Data for Sumbission of Receivables for Coll. Agency
4 Table  DFKKEXTDOC Official Document Number with Attributes
5 Table  DFKKWOH Write-Off History
6 Table  DFKKWOHTMP Temporary Write-Off History
7 Table  EENO_DYNP Screen Fields for Screen 1000 of FG EENO
8 Table  EENO_GEN General data that is only referenced
9 Table  FKKCL Clearing Items for Document in Contract A/R + A/P
10 Table  FKKKO Header Data In Open Item Accounting Document
11 Table  FKKOP Business Partner Items in Contract Account Document
12 Table  FKKOPK G/L Account Items in Open Item Account Document
13 Table  FKKOP_SPLIT_BY_KEY Business Partner Items: Amount and Currency
14 Table  FKKWOTAX Tax Portion per Item for Write-Off (Tax Reporting)
15 Table  IBUKTAB Transfer structure for company codes
16 Table  ISELTAB Interface to transfer selection criteria
17 Table  IVKPTAB Transfer structure for accounts and business partners
18 Table  RFKA1 Dialog Fields for SAPLFKA1 and SAPLFKA8
19 Table  RFPE1 Screen Fields for SAPLFKPP and SAPLFKPS
20 Table  RSMPE Menu Painter: Input/Output fields (4.0)
21 Table  SDIT_QRY SG01, Internal Structure: Input Table for Dynamic SQL
22 Table  T001 Company Codes
23 Table  TACT Activities which can be Protected
24 Table  TCURT Currency Code Names
25 Table  TFK001T Origin key code
26 Table  TFK003 Document types
27 Table  TFK007U New Tax Indicator Key Assignments for Write-offs
28 Table  TFK033C Account determination: Control
29 Table  TFK048A Charge-Off Reasons
30 Table  TFK048AT Charge-Off Reason Texts
31 Table  TFK048B Tax Calculation Types in Write-Off/Indiv.Value Adjustment
32 Table  TFK080B FI-CA Blocks: Blocking Types
33 Table  TFK080F Lock Process for Business Locks
34 Table  TFKFBM Standard function modules
35 Table  TFKTVO Sub-transactions in Contract Accounts Receivable and Payable
36 Table  THEAD SAPscript: Text Header