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 |
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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 |