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