Table list used by SAP ABAP Program LFKB0TOP (LFKB0TOP)
SAP ABAP Program
LFKB0TOP (LFKB0TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |