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