Table list used by SAP ABAP Program LFKC3TOP (LFKC3TOP)
SAP ABAP Program
LFKC3TOP (LFKC3TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |