Table list used by SAP ABAP Program LFKA8TOP (LFKA8TOP)
SAP ABAP Program
LFKA8TOP (LFKA8TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |