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 |