Table list used by SAP ABAP Program LFKB0FA0 (Form Routines for Function Group FKB0)
SAP ABAP Program LFKB0FA0 (Form Routines for Function Group FKB0) is using
# Object Type Object Name Object Description Note
     
1 Table  DFKKOP Items in contract account document
2 Table  DFKKOP_KEY_S Structure for all key fields of table DFKKOP
3 Table  DFKKRAPT Clearing/Reversal History (Line Item Level)
4 Table  DFKKRAT Partial Clearing Reset
5 Table  DFKKZK Payment lot: Header data
6 Table  FKK001 Additional Info About Company Code
7 Table  FKKCL Clearing Items for Document in Contract A/R + A/P
8 Table  FKKCL_B Aux.structure for payments in collective invoice/instal.plan
9 Table  FKKDDA_REOPEN DDA Interface, Reversal, Returns, Clearing Reset
10 Table  FKKINT_SPLIT Split Information for Interest History
11 Table  FKKKO Header Data In Open Item Accounting Document
12 Table  FKKOP Business Partner Items in Contract Account Document
13 Table  FKKOPK G/L Account Items in Open Item Account Document
14 Table  FKKOPL Locks for Open Items (Posting Interface)
15 Table  FKKOPSF Status fields for subsequent postings (down payment, charge)
16 Table  FKKOPW Items in contract account document
17 Table  FKKOPWMOVE Fields passed on during cancellation FKKOPW->FKKOP/FKKCL
18 Table  FKKOPZF Branch fields for FKKOP
19 Table  FKKOP_SPT Split Information for Partial Clearing
20 Table  FKKQS Withholding Tax Data
21 Table  FKKQSEW Additional Withholding Tax: Amounts
22 Table  FKKSAKFA Field selection according to G/L account master record
23 Table  FKKSTZ Transfer Structure for Creation of Tax Line Items with Payt
24 Table  FKKVKP Contract Account Partner-Specific
25 Table  FKKVKTOL Tolerances for Contract Account
26 Table  FKKZM Reported Data for EC Sales List (VAT2010)
27 Table  FKK_ENH_OPORD Enhancement Structure for Customers (Classification Key)
28 Table  FKK_SEPA_RESET SEPA: Mandate for Which Use Is to Be Reset
29 Table  IFKKFMOBJ FM Account Assignments for FI-CA Including Type
30 Table  IFKKFMOBJP Funds Management Account Assignments for FI-CA
31 Table  RFKIP_REOPEN Payment Specification: Reopening after Reversal (Item)
32 Table  T001 Company Codes
33 Table  T059Q Withholding Tax
34 Table  TFK000C Central settings in contract accounts receivable/payable
35 Table  TFK001B Company Codes in Contract Accounts Receivable and Payable
36 Table  TFK033D Account determination: Data
37 Table  TFKCOD FI-CA: CO Account Assignment Key/Allocation
38 Table  TFKFBC Installation-Specific Function Modules
39 Table  TFKTVO Sub-transactions in Contract Accounts Receivable and Payable
40 Table  X001 Derived Company Code Additional Data