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