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