Table list used by SAP ABAP Program LFKA8TOP (LFKA8TOP)
SAP ABAP Program
LFKA8TOP (LFKA8TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
DDSHDESCR | Interface: elementary search helps of a search help | |
3 | ![]() |
DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency | |
4 | ![]() |
DFKKCRP | Creditworthiness Record: Generating Actions | |
5 | ![]() |
DFKKLOCKS | FI-CA: Business Locks | |
6 | ![]() |
DFKKSUMC | Control details for posting totals | |
7 | ![]() |
DFKKWOH | Write-Off History | |
8 | ![]() |
DFKKWOHTMP | Temporary Write-Off History | |
9 | ![]() |
FIMSG | FI Messages | |
10 | ![]() |
FKA8_DYNP_1010 | Structure of Screen 1010 in Function Group FKA8 | |
11 | ![]() |
FKA8_DYNP_1011 | Structure of Screen 1011 in Function Group FKA8 | |
12 | ![]() |
FKA8_DYNP_1012 | Structure of Screen 1012 in Function Group FKA8 | |
13 | ![]() |
FKA8_DYNP_1015 | Structure of Screen 1015 in Function Group FKA8 | |
14 | ![]() |
FKA8_DYNP_1016 | Structure of Screen 1016 for Function Group FKA8 | |
15 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
16 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
17 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
18 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
19 | ![]() |
FKKR_BETRW | Range Structure for Amount in Transaction Currency (FI-CA) | |
20 | ![]() |
FKKR_FAEDN | Ranges structure for due date for net payment (FI-CA) | |
21 | ![]() |
FKKR_LOCKR | Ranges Structure for Lock Reason for Bus. Locks (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_VORGG | Range Structure for Transaction in Line Item (FI-CA) | |
27 | ![]() |
FKKR_XBLNR | Range Structure for Reference Doc No. (FI-CA) | |
28 | ![]() |
FKKWOFF | Parameters for Mass Write-Offs with Tabstrips | |
29 | ![]() |
FKKWOTAX | Tax Portion per Item for Write-Off (Tax Reporting) | |
30 | ![]() |
FKK_MAD_APPLLOG | Mass Activity Data: Control Application Log | |
31 | ![]() |
FKK_MAD_BASICS | Mass Activities: Global Values for All Mass Activities | |
32 | ![]() |
FKK_MASS_ACT_COUNT | Counter with Number and Content | |
33 | ![]() |
FKK_NUMKR_ERR | Interface for Calling Number Range Errors | |
34 | ![]() |
ICONS | Icons | |
35 | ![]() |
RFDT | Accounting Data (INDX Structure) | |
36 | ![]() |
RSOPTIONS | Options for SELECT-OPTIONS | |
37 | ![]() |
T001 | Company Codes | |
38 | ![]() |
TFK000S | Posting Locks | |
39 | ![]() |
TFK003B | Parallel number ranges for FI-CA documents | |
40 | ![]() |
TFK033C | Account determination: Control | |
41 | ![]() |
TFK033D | Account determination: Data | |
42 | ![]() |
TFK043T | FI-CA: Tolerances for cash discount and payment differences | |
43 | ![]() |
TFK047A | Dunning procedure | |
44 | ![]() |
TFK047AT | Dunning procedure texts | |
45 | ![]() |
TFK047GT | Text for dunning level type | |
46 | ![]() |
TFK048B | Tax Calculation Types in Write-Off/Indiv.Value Adjustment | |
47 | ![]() |
TFK048CT | Execution variants texts | |
48 | ![]() |
TFK080B | FI-CA Blocks: Blocking Types | |
49 | ![]() |
TFK080F | Lock Process for Business Locks | |
50 | ![]() |
TFKFBC | Installation-Specific Function Modules | |
51 | ![]() |
TFKFBM | Standard function modules | |
52 | ![]() |
TFKHVOT | Main transactions in contract accts receivable and payable | |
53 | ![]() |
TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | |
54 | ![]() |
TFKTVOT | Sub-transactions in Contract Accounts Receivable and Payable |