Table list used by SAP ABAP Program LFKB4TOP (LFKB4TOP)
SAP ABAP Program
LFKB4TOP (LFKB4TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
2 | ![]() |
DOKIL | Index for Documentation Table DOKH | |
3 | ![]() |
FKKAKONTO | Transfer Fields for Posting on Account | |
4 | ![]() |
FKKBUPASEL | Structure for Selecting Business Partners | |
5 | ![]() |
FKKC1 | FI-CA: Field Selection (Modifiable Fields) | |
6 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
7 | ![]() |
FKKCLAMTS | Entered Amounts To Be Assigned in Clearing | |
8 | ![]() |
FKKCLCOMPRESS | Additional CHAR Display Fields for Summarized Open Items | |
9 | ![]() |
FKKCLIT | Fields for Display when Clearing Online | |
10 | ![]() |
FKKCLITGEN | Fields for Display when Clearing Online (Generic) | |
11 | ![]() |
FKKDD1 | FI-CA: Application-specif. ABAP/4 dictionary attrib | |
12 | ![]() |
FKKGPDAT | Auxillary Structure for Business Partner Data | |
13 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
14 | ![]() |
FKKKUKON | Interface Structure for Short Acct Assignments during Clrg | |
15 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
16 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
17 | ![]() |
FKKOP_CHG | Modifiable Fields for Account Maintenance | |
18 | ![]() |
FKKOP_CHGGEN | Modifiable Fields for Account Maintenance | |
19 | ![]() |
FKKOP_CHGL_INT | Modifiable Lock Fields (Internal) for Account Maintenance | |
20 | ![]() |
FKKOP_CHG_INT | Modifiable Fields from FKKOP for Account Maintenance (Inte.) | |
21 | ![]() |
FKKVKTOL | Tolerances for Contract Account | |
22 | ![]() |
FKK_ADD_FUNC | Additional Functions in Account Maintenance | |
23 | ![]() |
FKK_ITEM_LOCKS | Locks at Item Level (Interface Structure) | |
24 | ![]() |
IAGRTAB | Interface for transfer of clearing restrictions | |
25 | ![]() |
IBUKTAB | Transfer structure for company codes | |
26 | ![]() |
IIGNTAB | Interface for Transferring Exclude Conditions | |
27 | ![]() |
ISELTAB | Interface to transfer selection criteria | |
28 | ![]() |
RFKB4 | Screen fields for function pool FKB4 | |
29 | ![]() |
RFKB4CHG | Fields for Mass Change in Account Maintenance | |
30 | ![]() |
RFKB4OPT | Options for open item processing in Contract A/R + A/P | |
31 | ![]() |
RFKB4UBET | Interface Structure for FKK_OPEN_ITEM_ASSIGN_AMOUNTS | |
32 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
33 | ![]() |
SCXTAB_COLUMN | TableControl Column Settings | |
34 | ![]() |
SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
35 | ![]() |
SPAR | Interface for function group SP06 | |
36 | ![]() |
T001 | Company Codes | |
37 | ![]() |
T001A | Additional Local Currencies Control for Company Code | |
38 | ![]() |
T021 | Fields for Line Item and Document Line Layout | |
39 | ![]() |
TFK000C | Central settings in contract accounts receivable/payable | |
40 | ![]() |
TFK001B | Company Codes in Contract Accounts Receivable and Payable | |
41 | ![]() |
TFK020K | Short Account Assignments for Transfer Postings | |
42 | ![]() |
TFK021 | Line layout variants: Fields | |
43 | ![]() |
TFK021K | Subscreen Management (SAP) | |
44 | ![]() |
TFK021Z | Line layout variants: Header data | |
45 | ![]() |
TFK043U | Assign clerk --> tolerance group in contract account | |
46 | ![]() |
TFK043V | Tolerance groups for contract A/R+A/P | |
47 | ![]() |
TFKFBC | Installation-Specific Function Modules | |
48 | ![]() |
TLINE | SAPscript: Text Lines | |
49 | ![]() |
USR05 | User Master Parameter ID | |
50 | ![]() |
X001 | Derived Company Code Additional Data |