Table list used by SAP ABAP Program LFKCRM_ACCOUNTF04 (Include LFKCRM_ACCOUNTF04)
SAP ABAP Program
LFKCRM_ACCOUNTF04 (Include LFKCRM_ACCOUNTF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 | Return Parameter | ||
| 2 | BOOLE | Boolean variable | ||
| 3 | DFKKPOH | Payment Order: Header Data | ||
| 4 | DFKKPOP | Payment Order: Item Data | ||
| 5 | FKKEPOS | Account Balance: All Item Data | ||
| 6 | FKKEPOSC | Account Balance: Control Fields (Interface for Callers) | ||
| 7 | FKKEPOSS1 | Account Balance: Selection Control (Accounts) | ||
| 8 | FKKEPOS_CHR | Account Balance: Chronology | ||
| 9 | FKKEPOS_PAY | Account Balance: Payment List | ||
| 10 | FKKOP | Business Partner Items in Contract Account Document | ||
| 11 | FKKOPKEY | Key Structure for FKKOP | ||
| 12 | FKKVKP | Contract Account Partner-Specific | ||
| 13 | FKK_CRM_ACCOUNT_BAL | FI-CA Account Balance: Overview of Balances | ||
| 14 | FKK_CRM_ACCOUNT_BAL_EXT | FI-CA Account Balance Overview of Balances (Restricted Sel.) | ||
| 15 | FKK_CRM_ACCOUNT_CHR | FI-CA Account Balance Display (Chronological) | ||
| 16 | FKK_CRM_ACCOUNT_DM_FLAGS | Control Indicators for Reading Dispute Cases for Bus. Partr | ||
| 17 | FKK_CRM_ACCOUNT_GROUP | FI-CA Account Balance - Grouping of Items | ||
| 18 | FKK_CRM_ACCOUNT_GROUP_EXT | FI-CA Account Balance - Grouping of Items - Restriction | ||
| 19 | FKK_CRM_ACCOUNT_PAY | FI-CA Payments | ||
| 20 | FKK_CRM_ACCOUNT_POS | FI-CA Business Partner Items | ||
| 21 | FKK_CRM_ACCOUNT_SELFORIP | FI-CA Selection of Possible Items for Installment Plan | ||
| 22 | FKK_CRM_ACCOUNT_TOT | FI-CA Account Balance Totals | ||
| 23 | FKK_DM_DOCS | FICA-DM: Documents in Dispute | ||
| 24 | STR_SHLP_VTREF | Help Structure Search Help Exit VTREF | ||
| 25 | TFKIHVOR | Internal Main Transactions | ||
| 26 | TFKIVV | Assignment of Internal Transactions to External Transactions |