Table list used by SAP ABAP Program LFKB0FB0 (Form Routines for Function Group FKB0)
SAP ABAP Program
LFKB0FB0 (Form Routines for Function Group FKB0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKESR | POR Payment Supplement | |
2 | ![]() |
DFKKKO | Header Data in Open Item Accounting Document | |
3 | ![]() |
DFKKKOAR | Reversal Data for Reversal after Archiving | |
4 | ![]() |
DFKKKO_WF | Header Data for Contract Accting Doc. (Workflow Parameters) | |
5 | ![]() |
DFKKLOCKS | FI-CA: Business Locks | |
6 | ![]() |
DFKKOBJRL | Object Relations between FI-CA Documents | |
7 | ![]() |
DFKKOP | Items in contract account document | |
8 | ![]() |
DFKKOPC | Card Data Supplement for Business Partner Item | |
9 | ![]() |
DFKKOPK | Items in contract account document | |
10 | ![]() |
DFKKOPKC | Card Data Appendix for FICA Document | |
11 | ![]() |
DFKKOPKX | Items for Contract Accounting Document (Enhancement) | |
12 | ![]() |
DFKKOPW | Items in contract account document | |
13 | ![]() |
DFKKOP_KEY_S | Structure for all key fields of table DFKKOP | |
14 | ![]() |
FKK001 | Additional Info About Company Code | |
15 | ![]() |
FKKBUK | Help Structure with Company Code | |
16 | ![]() |
FKKBUPASEL | Structure for Selecting Business Partners | |
17 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
18 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
19 | ![]() |
FKKOBJRL_INT | Internal Transfer Structure for Object Relations | |
20 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
21 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
22 | ![]() |
FKKOPKEY | Key Structure for FKKOP | |
23 | ![]() |
FKKOPL | Locks for Open Items (Posting Interface) | |
24 | ![]() |
FKKOPW | Items in contract account document | |
25 | ![]() |
FKKOP_ESR | Interface Structure for ISR Supplement for Line Item | |
26 | ![]() |
FKKQS | Withholding Tax Data | |
27 | ![]() |
FKKSAKFA | Field selection according to G/L account master record | |
28 | ![]() |
FKKTAXLIN | Data on a tax item | |
29 | ![]() |
FKK_C4EYE_PAR | Free Parameters for Role Determ. for Dual Control Principle | |
30 | ![]() |
IBELTAB | Help structure for internal document number table | |
31 | ![]() |
IFKKFMOBJ | FM Account Assignments for FI-CA Including Type | |
32 | ![]() |
IFKKFMOBJP | Funds Management Account Assignments for FI-CA | |
33 | ![]() |
NRIV | Number Range Intervals | |
34 | ![]() |
T001 | Company Codes | |
35 | ![]() |
TFK001B | Company Codes in Contract Accounts Receivable and Payable | |
36 | ![]() |
TFK003 | Document types | |
37 | ![]() |
TFK003D | Parallel Number Ranges for Individual Postings | |
38 | ![]() |
TFK033D | Account determination: Data | |
39 | ![]() |
TFKFBC | Installation-Specific Function Modules | |
40 | ![]() |
V1_FKKOPW | Generated Table for View | |
41 | ![]() |
V3_FKKOP | Generated Table for View | |
42 | ![]() |
X001 | Derived Company Code Additional Data |