Table list used by SAP ABAP Program LFKB0FR0 (LFKB0FR0)
SAP ABAP Program LFKB0FR0 (LFKB0FR0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | DFKKEXTDOC | Official Document Number with Attributes | |
2 | Table | DFKKKO | Header Data in Open Item Accounting Document | |
3 | Table | DFKKLOCKS | FI-CA: Business Locks | |
4 | Table | DFKKOP | Items in contract account document | |
5 | Table | DFKKOPK | Items in contract account document | |
6 | Table | DFKKOPW | Items in contract account document | |
7 | Table | DFKKOP_KEY_S | Structure for all key fields of table DFKKOP | |
8 | Table | DFKKRAT | Partial Clearing Reset | |
9 | Table | DFKKZP | Payment lot: Data for payment | |
10 | Table | DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment | |
11 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
12 | Table | FKKCLRES1 | Interface Structure for FKK_CLEARING_RESET_PREPARE | |
13 | Table | FKKCLRES2 | Partial Clearing Reset (Differences) | |
14 | Table | FKKFDISP | Cash manag/forecast details for an item | |
15 | Table | FKKHKONT | G/L account master (company code) | |
16 | Table | FKKIH | FI-CA: Interest history - interest calc. period on an item | |
17 | Table | FKKKO | Header Data In Open Item Accounting Document | |
18 | Table | FKKOP | Business Partner Items in Contract Account Document | |
19 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
20 | Table | FKKOPKCO | Controlling Fields in the General Ledger Item (FI-CA) | |
21 | Table | FKKOPL | Locks for Open Items (Posting Interface) | |
22 | Table | FKKOPRL | Fields for New Receivables Items after Returns | |
23 | Table | FKKOPSF | Status fields for subsequent postings (down payment, charge) | |
24 | Table | FKKOPW | Items in contract account document | |
25 | Table | FKKOPWMOVE | Fields passed on during cancellation FKKOPW->FKKOP/FKKCL | |
26 | Table | FKKOPZF | Branch fields for FKKOP | |
27 | Table | FKKOP_ENH | Possible Enhancement Fields for FKKOP | |
28 | Table | FKKRABT | Help Structure for Partial Clearing Reset | |
29 | Table | FKKSAKFA | Field selection according to G/L account master record | |
30 | Table | FKKTAXEXC | Parameters for Determining the Tax-Exemption Key | |
31 | Table | IFKKFMOBJ | FM Account Assignments for FI-CA Including Type | |
32 | Table | IFKKFMOBJP | Funds Management Account Assignments for FI-CA | |
33 | Table | IRL1TAB | Structure for transferring return data | |
34 | Table | IRL6TAB | Interface for Returns Without a Payment Document in System | |
35 | Table | T001 | Company Codes | |
36 | Table | TFK000C | Central settings in contract accounts receivable/payable | |
37 | Table | TFK001B | Company Codes in Contract Accounts Receivable and Payable | |
38 | Table | TFK003 | Document types | |
39 | Table | TFK033D | Account determination: Data | |
40 | Table | TFKFBC | Installation-Specific Function Modules | |
41 | Table | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | |
42 | Table | X001 | Derived Company Code Additional Data |