Table list used by SAP ABAP Program LFKB3F00 (Include LFKB3F00)
SAP ABAP Program
LFKB3F00 (Include LFKB3F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL | Coding Block | ||
| 2 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 3 | FKK001 | Additional Info About Company Code | ||
| 4 | FKKHKONT | G/L account master (company code) | ||
| 5 | FKKKO | Header Data In Open Item Accounting Document | ||
| 6 | FKKKTL | Industry-specific account assignment structure | ||
| 7 | FKKOP | Business Partner Items in Contract Account Document | ||
| 8 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 9 | FKKVKP | Contract Account Partner-Specific | ||
| 10 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 11 | SKB1 | G/L account master (company code) | ||
| 12 | T001 | Company Codes | ||
| 13 | T005 | Countries | ||
| 14 | T007A | Tax Keys | ||
| 15 | T685A | Conditions: Types: Additional Price Element Data | ||
| 16 | TCURC | Currency Codes | ||
| 17 | TCURX | Decimal Places in Currencies | ||
| 18 | TFK000C | Central settings in contract accounts receivable/payable | ||
| 19 | TFK000K | Account Assignment Categories | ||
| 20 | TFK001B | Company Codes in Contract Accounts Receivable and Payable | ||
| 21 | TFK001G | Company Code Groups | ||
| 22 | TFK001GB | Company Codes for Company Code Groups | ||
| 23 | TFK043 | Tolerances for Payment Differences, Payment Notices | ||
| 24 | X001 | Derived Company Code Additional Data |