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