Table list used by SAP ABAP Program LFKB4FA0 (Check Minimum/Maximum Amounts for Interest Calculation)
SAP ABAP Program
LFKB4FA0 (Check Minimum/Maximum Amounts for Interest Calculation) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
2 | ![]() |
DFKKOP | Items in contract account document | |
3 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
4 | ![]() |
FKKCL_SRT | Initial Sorting for OI Processing/Mass Change | |
5 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
6 | ![]() |
FKKKUKON | Interface Structure for Short Acct Assignments during Clrg | |
7 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
8 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
9 | ![]() |
FKKOP_CHGL_INT | Modifiable Lock Fields (Internal) for Account Maintenance | |
10 | ![]() |
FKKOP_CHG_INT | Modifiable Fields from FKKOP for Account Maintenance (Inte.) | |
11 | ![]() |
RFKB4 | Screen fields for function pool FKB4 | |
12 | ![]() |
RFKB4OPT | Options for open item processing in Contract A/R + A/P | |
13 | ![]() |
T001 | Company Codes | |
14 | ![]() |
TFK000C | Central settings in contract accounts receivable/payable | |
15 | ![]() |
TFK001B | Company Codes in Contract Accounts Receivable and Payable | |
16 | ![]() |
TFK021 | Line layout variants: Fields | |
17 | ![]() |
TFK021Z | Line layout variants: Header data | |
18 | ![]() |
X001 | Derived Company Code Additional Data |