Table list used by SAP ABAP Program LFKA8F01 (Massenausbuchen: Alle notwendigen Formroutinen)
SAP ABAP Program
LFKA8F01 (Massenausbuchen: Alle notwendigen Formroutinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMI | Application Log: APPL_LOG_WRITE_MESSAGES interface | ||
| 2 | BOOLE | Boolean variable | ||
| 3 | DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | ||
| 4 | DDSHRETVAL | Interface Structure Search Help <-> Help System | ||
| 5 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 6 | DFKKCRP | Creditworthiness Record: Generating Actions | ||
| 7 | DFKKOPK | Items in contract account document | ||
| 8 | DFKKREP06 | Tax Report Data (Invoicing Time or Triggered) | ||
| 9 | FIMSG | FI Messages | ||
| 10 | FKA8_DYNP_1012 | Structure of Screen 1012 in Function Group FKA8 | ||
| 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 | FKKMAZE | Dunning history of line items | ||
| 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 | FKKR_BETRW | Range Structure for Amount in Transaction Currency (FI-CA) | ||
| 19 | FKKR_BUKRS | Range structure for company codes | ||
| 20 | FKKR_FAEDN | Ranges structure for due date for net payment (FI-CA) | ||
| 21 | FKKR_GPART | Ranges structure for business partner (FI-CA) | ||
| 22 | FKKR_MAHNS | Range Structure for Dunning Level (FI-CA) | ||
| 23 | FKKR_MAHNV | Range Structure for Dunning Procedure (FI-CA) | ||
| 24 | FKKR_MSTYP | Range Structure for Dunning Level Category (FI-CA) | ||
| 25 | FKKR_OPBEL | Range Structure for Document Number (FI-CA) | ||
| 26 | FKKR_VKONT | Ranges structure for contract account number (FI-CA) | ||
| 27 | FKKR_VORGG | Range Structure for Transaction in Line Item (FI-CA) | ||
| 28 | FKKR_VTREF | Ranges structure for reference data from contract (FI-CA) | ||
| 29 | FKKR_XBLNR | Range Structure for Reference Doc No. (FI-CA) | ||
| 30 | FKKTAXEXC | Parameters for Determining the Tax-Exemption Key | ||
| 31 | FKKTAXLIN | Data on a tax item | ||
| 32 | FKKVKP | Contract Account Partner-Specific | ||
| 33 | FKKVORGG | Transaction in Line Item | ||
| 34 | FKKWOFF | Parameters for Mass Write-Offs with Tabstrips | ||
| 35 | FKK_MAD_APPLLOG | Mass Activity Data: Control Application Log | ||
| 36 | FKK_MAD_BASICS | Mass Activities: Global Values for All Mass Activities | ||
| 37 | IBUKTAB | Transfer structure for company codes | ||
| 38 | IGPART | Business partner selection conditions | ||
| 39 | IGPATAB | Transfer table for business partners for function modules | ||
| 40 | RFDT | Accounting Data (INDX Structure) | ||
| 41 | RFKA1 | Dialog Fields for SAPLFKA1 and SAPLFKA8 | ||
| 42 | T001 | Company Codes | ||
| 43 | TFK033D | Account determination: Data | ||
| 44 | TFK048A | Charge-Off Reasons | ||
| 45 | TFK048AT | Charge-Off Reason Texts | ||
| 46 | TFK048B | Tax Calculation Types in Write-Off/Indiv.Value Adjustment |