Table list used by SAP ABAP Program LFKC3TOP (LFKC3TOP)
SAP ABAP Program LFKC3TOP (LFKC3TOP) is using
# Object Type Object Name Object Description Note
     
1 Table  BNKA Bank master record
2 Table  DD07L R/3 DD: values for the domains
3 Table  DD07T DD: Texts for Domain Fixed Values (Language-Dependent)
4 Table  DFIES DD Interface: Table Fields for DDIF_FIELDINFO_GET
5 Table  DVAL Screen values in process logic
6 Table  FKK042Z Payment methods for automatic payment
7 Table  FKKKO Header Data In Open Item Accounting Document
8 Table  FKKOP Business Partner Items in Contract Account Document
9 Table  SHSTRUC Structure definitions for table VALUE
10 Table  SHVALUE Value table for help system
11 Table  SKAT G/L Account Master Record (Chart of Accounts: Description)
12 Table  T001 Company Codes
13 Table  T001A Additional Local Currencies Control for Company Code
14 Table  T005T Country Names
15 Table  T007A Tax Keys
16 Table  T007S Tax Code Names
17 Table  T012 House Banks
18 Table  T012K House Bank Accounts
19 Table  T059Q Withholding Tax
20 Table  T687 Account Determination: Account Key
21 Table  T687T Account Determination: Account Key Texts
22 Table  T880 Global Company Data (for KONS Ledger)
23 Table  TCCM Payment cards: Merchant ID
24 Table  TCCMT Payment cards: Merchant ID (text)
25 Table  TFK001B Company Codes in Contract Accounts Receivable and Payable
26 Table  TFK001G Company Code Groups
27 Table  TFK004 Selection categories for manual payment processing
28 Table  TFK004T Selection categories for manual payment processing
29 Table  TFK033C Account determination: Control
30 Table  TFK033D Account determination: Data
31 Table  TFK042E Payment program: company code payment method specifications
32 Table  TFK042ZT Payment Program: Additional Specifications for Payt Methods
33 Table  TFK047HT Text for dunning charges type
34 Table  TFK050DT Callback Reasons for Items Submitted to Coll. Agency (Texts)
35 Table  TFK059E Withholding Tax Supplement
36 Table  TFK059ET Additional Withholding Tax : Texts
37 Table  TFK061AT Deactivation Reasons for Installment Plans (Text Table)
38 Table  TFKCOT FI-CA: CO Account Assignment Key (Name)
39 Table  TFKFS Field Selector
40 Table  TFKHVO Main transactions in contract accts receivable and payable
41 Table  TFKTVO Sub-transactions in Contract Accounts Receivable and Payable
42 Table  TVAPT Sales document item categories: Texts
43 Table  TVFKT Billing: Document Types: Texts
44 Table  TVKMT Material: Account Assignment Group Texts