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 |