Table list used by SAP ABAP Program LFKB0FS0 (Form Routines for Function Group FKB0)
SAP ABAP Program LFKB0FS0 (Form Routines for Function Group FKB0) is using
# Object Type Object Name Object Description Note
     
1 Table  DFKKAWM Foreign Trade Reporting: Report File
2 Table  DFKKIH FI-CA: Table with Interest History
3 Table  DFKKKO Header Data in Open Item Accounting Document
4 Table  DFKKLOCKS FI-CA: Business Locks
5 Table  DFKKOP Items in contract account document
6 Table  DFKKOPK Items in contract account document
7 Table  DFKKOPKX Items for Contract Accounting Document (Enhancement)
8 Table  DFKKOPW Items in contract account document
9 Table  DFKKOP_KEY_S Structure for all key fields of table DFKKOP
10 Table  DFKKPOH Payment Order: Header Data
11 Table  DFKKPOP Payment Order: Item Data
12 Table  DFKKRAT Partial Clearing Reset
13 Table  DFKKRH Returns History
14 Table  DFKKZA Repayment Request
15 Table  DFKKZAR Repayment Request (History of Reversal Postings)
16 Table  DFKKZP Payment lot: Data for payment
17 Table  E001 Company Code Currencies for Archiv.Classes ARCT001
18 Table  FKK001 Additional Info About Company Code
19 Table  FKKBL FI-CA: Doc number list
20 Table  FKKCL Clearing Items for Document in Contract A/R + A/P
21 Table  FKKCLRES1 Interface Structure for FKK_CLEARING_RESET_PREPARE
22 Table  FKKCRKEY Key structure for checks repository
23 Table  FKKFDISP Cash manag/forecast details for an item
24 Table  FKKFIELDS Auxiliary fields for interfaces in FI-CA
25 Table  FKKHKONT G/L account master (company code)
26 Table  FKKKO Header Data In Open Item Accounting Document
27 Table  FKKOBJRL_INT Internal Transfer Structure for Object Relations
28 Table  FKKOP Business Partner Items in Contract Account Document
29 Table  FKKOPK G/L Account Items in Open Item Account Document
30 Table  FKKOPKCO Controlling Fields in the General Ledger Item (FI-CA)
31 Table  FKKOPRL Fields for New Receivables Items after Returns
32 Table  FKKOPSF Status fields for subsequent postings (down payment, charge)
33 Table  FKKOPW_COLL Interface for Event 0063 (Inclusion in Collective Bill)
34 Table  FKKOPZF Branch fields for FKKOP
35 Table  FKKOP_0073 Modifiable Fields at Event 0073
36 Table  FKKOP_AMT Amount Fields for Business Partner Item
37 Table  FKKOP_COLL Interface for Event 0063 (Inclusion in Collective Bill)
38 Table  FKKOP_ENH Possible Enhancement Fields for FKKOP
39 Table  FKKOP_SPT Split Information for Partial Clearing
40 Table  FKKQS Withholding Tax Data
41 Table  FKKSPLIT Interface for FKK_OPEN_ITEM_SPLIT
42 Table  FKKSPLITVZ Interface for FKK_AGREED_AMOUNT_SPLIT
43 Table  FKKSPLITVZO Interface for FKK_AGREED_AMOUNT_SPLIT, Original Item
44 Table  FKKTAXEXC Parameters for Determining the Tax-Exemption Key
45 Table  FKKTAXLIN Data on a tax item
46 Table  FKKVKP Contract Account Partner-Specific
47 Table  FKKZP_KEY Key of Payment Lot Item
48 Table  FKK_OPUPK Auxiliary Structure with Item Number
49 Table  FKK_SEGMT_BP Transfer Structure for FKK_SEGMENT_GET_DEFAULT_BP
50 Table  IENQTAB Block key return interface
51 Table  IFKKFMOBJ FM Account Assignments for FI-CA Including Type
52 Table  IFKKFMOBJK Funds Management Account Assignments for FI-CA
53 Table  IFKKFMOBJP Funds Management Account Assignments for FI-CA
54 Table  IRL1TAB Structure for transferring return data
55 Table  IRL2TAB Structure for transferring return data
56 Table  ISELTAB Interface to transfer selection criteria
57 Table  RFKIP_PAY Payment Specification: Enter Posting Data
58 Table  T001 Company Codes
59 Table  TFK000C Central settings in contract accounts receivable/payable
60 Table  TFK001B Company Codes in Contract Accounts Receivable and Payable
61 Table  TFK003 Document types
62 Table  TFK033D Account determination: Data
63 Table  TFKFBC Installation-Specific Function Modules
64 Table  V1_FKKOP Generated Table for View
65 Table  V3_FKKOP Generated Table for View
66 Table  X001 Derived Company Code Additional Data