Table list used by SAP ABAP Program LFKB0TOP (LFKB0TOP)
SAP ABAP Program LFKB0TOP (LFKB0TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BOOLE | Boolean variable | |
2 | Table | DFKKAWM | Foreign Trade Reporting: Report File | |
3 | Table | DFKKESR | POR Payment Supplement | |
4 | Table | DFKKKO | Header Data in Open Item Accounting Document | |
5 | Table | DFKKKOAR | Reversal Data for Reversal after Archiving | |
6 | Table | DFKKKO_WF | Header Data for Contract Accting Doc. (Workflow Parameters) | |
7 | Table | DFKKLOCKS | FI-CA: Business Locks | |
8 | Table | DFKKMKO | Header data for sample contract accounting document | |
9 | Table | DFKKMOP | Items in contract account document | |
10 | Table | DFKKMOPK | Items in contract account document | |
11 | Table | DFKKMOPW | Items in contract account document | |
12 | Table | DFKKOBJRL | Object Relations between FI-CA Documents | |
13 | Table | DFKKOP | Items in contract account document | |
14 | Table | DFKKOPC | Card Data Supplement for Business Partner Item | |
15 | Table | DFKKOPK | Items in contract account document | |
16 | Table | DFKKOPKC | Card Data Appendix for FICA Document | |
17 | Table | DFKKOPKX | Items for Contract Accounting Document (Enhancement) | |
18 | Table | DFKKOPW | Items in contract account document | |
19 | Table | DFKKOP_KEY_S | Structure for all key fields of table DFKKOP | |
20 | Table | DFKKPOH | Payment Order: Header Data | |
21 | Table | DFKKRAP | Clearing/Reversal History (Line Item Level) < 4.62 | |
22 | Table | DFKKRAPT | Clearing/Reversal History (Line Item Level) | |
23 | Table | DFKKRAT | Partial Clearing Reset | |
24 | Table | DFKKRP | Returns lot: Data for payment | |
25 | Table | DFKKSUM | Posting totals from FI-CA | |
26 | Table | DFKKSUMC | Control details for posting totals | |
27 | Table | DFKKZP | Payment lot: Data for payment | |
28 | Table | FKK001 | Additional Info About Company Code | |
29 | Table | FKKBL | FI-CA: Doc number list | |
30 | Table | FKKBUPASEL | Structure for Selecting Business Partners | |
31 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
32 | Table | FKKCLRES1 | Interface Structure for FKK_CLEARING_RESET_PREPARE | |
33 | Table | FKKCLRES2 | Partial Clearing Reset (Differences) | |
34 | Table | FKKCLRINF1 | Used in Correspondence Clearing Info (Hand over parameters) | |
35 | Table | FKKCL_B | Aux.structure for payments in collective invoice/instal.plan | |
36 | Table | FKKCRKEY | Key structure for checks repository | |
37 | Table | FKKDDA_REOPEN | DDA Interface, Reversal, Returns, Clearing Reset | |
38 | Table | FKKDOCLOCK | Lock Data for a Business Partner Item | |
39 | Table | FKKFDISP | Cash manag/forecast details for an item | |
40 | Table | FKKFIELDS | Auxiliary fields for interfaces in FI-CA | |
41 | Table | FKKHKONT | G/L account master (company code) | |
42 | Table | FKKINT_SPLIT | Split Information for Interest History | |
43 | Table | FKKKO | Header Data In Open Item Accounting Document | |
44 | Table | FKKOBJRL_INT | Internal Transfer Structure for Object Relations | |
45 | Table | FKKOP | Business Partner Items in Contract Account Document | |
46 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
47 | Table | FKKOPL | Locks for Open Items (Posting Interface) | |
48 | Table | FKKOPLOCKS | Transfer Locks for Document Posting in FI-CA | |
49 | Table | FKKOPREL | Object Relations for DFKKKO and DFKKOP | |
50 | Table | FKKOPRL | Fields for New Receivables Items after Returns | |
51 | Table | FKKOPSF | Status fields for subsequent postings (down payment, charge) | |
52 | Table | FKKOPW | Items in contract account document | |
53 | Table | FKKOPWMOVE | Fields passed on during cancellation FKKOPW->FKKOP/FKKCL | |
54 | Table | FKKOPZF | Branch fields for FKKOP | |
55 | Table | FKKOP_AMT | Amount Fields for Business Partner Item | |
56 | Table | FKKOP_ESR | Interface Structure for ISR Supplement for Line Item | |
57 | Table | FKKOP_SPT | Split Information for Partial Clearing | |
58 | Table | FKKQS | Withholding Tax Data | |
59 | Table | FKKRASPLIT | Branch Fields for New OIs when Resetting Clearing | |
60 | Table | FKKSAKFA | Field selection according to G/L account master record | |
61 | Table | FKKSTZ | Transfer Structure for Creation of Tax Line Items with Payt | |
62 | Table | FKKTAXEXC | Parameters for Determining the Tax-Exemption Key | |
63 | Table | FKKTAXLIN | Data on a tax item | |
64 | Table | FKKVKP | Contract Account Partner-Specific | |
65 | Table | FKKZM | Reported Data for EC Sales List (VAT2010) | |
66 | Table | FKK_AUGRS | Interface Structure for Resetting Clearing Restriction | |
67 | Table | FKK_C4EYE | Structure for Linking Document Number and Check Reason | |
68 | Table | FKK_C4EYE_PAR | Free Parameters for Role Determ. for Dual Control Principle | |
69 | Table | FKK_C4EYE_REV | Parameters for Desired Reversal (Dual Control Principle) | |
70 | Table | FKK_NUMKR_ERR | Interface for Calling Number Range Errors | |
71 | Table | FKK_OPUPK | Auxiliary Structure with Item Number | |
72 | Table | FKK_REV | Communication Structure for FKK_FP07/FP08_START_TRANSACTION | |
73 | Table | FKK_SEPA_PRENOT_OPKEY | Pre-Notification: OI Key for Cancellation | |
74 | Table | FKK_SEPA_PRENOT_OPWKEY | Pre-Notification: Repetition Item Key for Reset | |
75 | Table | FKK_SEPA_RESET | SEPA: Mandate for Which Use Is to Be Reset | |
76 | Table | IAUGTAB | Documents where clearing status is to be checked | |
77 | Table | IBELTAB | Help structure for internal document number table | |
78 | Table | IENQTAB | Block key return interface | |
79 | Table | IFKKFMOBJ | FM Account Assignments for FI-CA Including Type | |
80 | Table | IFKKFMOBJK | Funds Management Account Assignments for FI-CA | |
81 | Table | IRL1TAB | Structure for transferring return data | |
82 | Table | IRL2TAB | Structure for transferring return data | |
83 | Table | IRL6TAB | Interface for Returns Without a Payment Document in System | |
84 | Table | NRIV | Number Range Intervals | |
85 | Table | RFKB0 | Dialog Fields for SAPLFKB0 | |
86 | Table | RFKIP_REOPEN | Payment Specification: Reopening after Reversal (Item) | |
87 | Table | T001 | Company Codes | |
88 | Table | T100 | Messages | |
89 | Table | TFK000C | Central settings in contract accounts receivable/payable | |
90 | Table | TFK001B | Company Codes in Contract Accounts Receivable and Payable | |
91 | Table | TFK003 | Document types | |
92 | Table | TFK003B | Parallel number ranges for FI-CA documents | |
93 | Table | TFK003D | Parallel Number Ranges for Individual Postings | |
94 | Table | TFK033D | Account determination: Data | |
95 | Table | TFKCOD | FI-CA: CO Account Assignment Key/Allocation | |
96 | Table | TFKFBC | Installation-Specific Function Modules | |
97 | Table | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | |
98 | Table | USR05 | User Master Parameter ID | |
99 | Table | V1FKKOP_ERW | Enhancement of View V1_FKKOP | |
100 | Table | V1_FKKKO | Generated Table for View V1_FKKKO | |
101 | Table | V1_FKKOP | Generated Table for View | |
102 | Table | V1_FKKOPW | Generated Table for View | |
103 | Table | V2FKKOP_ERW | Enhancement to View V2_FKKOP | |
104 | Table | V3_FKKOP | Generated Table for View | |
105 | Table | V3_FKKOPW | Generated Table for View | |
106 | Table | V5_FKKOPW | Generated Table for View | |
107 | Table | V6FKKOP_ERW | Extension of View V6_FKK0P | |
108 | Table | V8FKKOP_ERW | Enhancement for View V8_FKKOP | |
109 | Table | X001 | Derived Company Code Additional Data |