Table list used by SAP ABAP Program LFKCRPOTOP (LFKCRPOTOP)
SAP ABAP Program LFKCRPOTOP (LFKCRPOTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BOOLE | Boolean variable | |
2 | Table | CFC_APPLOBJ | CFC: Application objects | |
3 | Table | CFC_STATE_TABINCL | CFC: Status include for application tables | |
4 | Table | DD02L | SAP Tables | |
5 | Table | DFKCRPO | Clarification Worklist Credit | |
6 | Table | DFKKOP | Items in contract account document | |
7 | Table | DFKKOPK | Items in contract account document | |
8 | Table | DFKKZP | Payment lot: Data for payment | |
9 | Table | FKCRPO_DISPL | Display Structure: Clarification Cases from Credit Process. | |
10 | Table | FKCRPO_DYNPR_2000 | used in screen 2000 in fkcrpo | |
11 | Table | FKCRPO_DYNPR_2010 | Used in screen 2000 in fkcrpo | |
12 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
13 | Table | FKKCOCC | Correspondence generation - work fields | |
14 | Table | FKKCRPO1 | Credit Processing: Balances | |
15 | Table | FKKCRPO2 | Credit Processing - Transfer Posting to Subledger | |
16 | Table | FKKCRPO3 | Credit Processing - Transfer Posting to G/L | |
17 | Table | FKKCRPO4 | Credit Processing: Payments | |
18 | Table | FKKCRPO6 | Credit Processing: Transfer | |
19 | Table | FKKCRPO7 | Credit Processing: Customizing Posting Area 1320 | |
20 | Table | FKKCRPO9 | Credit Processing: Transfer | |
21 | Table | FKKKO | Header Data In Open Item Accounting Document | |
22 | Table | FKKLOCKS_LOTYPTXT | Structure for Displaying Block Object ID and Text | |
23 | Table | FKKOOGEN | General Fields for the FI-CA Programming Model | |
24 | Table | FKKOP | Business Partner Items in Contract Account Document | |
25 | Table | FKKR_BUDAT | Ranges structure for posting date in document (FI-CA) | |
26 | Table | FKKR_FAEDN | Ranges structure for due date for net payment (FI-CA) | |
27 | Table | FKK_MAD_CRPO | Additional Parameters for Mass Activity CRPO | |
28 | Table | FKK_MSG_TEXT | Message Structure with Text | |
29 | Table | IBUKRS | Range structure for company codes | |
30 | Table | IGPART | Business partner selection conditions | |
31 | Table | IVKONT | Selection criteria for contract account | |
32 | Table | IVTREF | Selection Conditions for the Contract | |
33 | Table | LVC_S_LAYO | ALV control: Layout structure | |
34 | Table | LVC_S_ROW | ALV control: Line description | |
35 | Table | RFDT | Accounting Data (INDX Structure) | |
36 | Table | RFKA1 | Dialog Fields for SAPLFKA1 and SAPLFKA8 | |
37 | Table | RFPE1 | Screen Fields for SAPLFKPP and SAPLFKPS | |
38 | Table | RSCSEL | Structure for complex selections | |
39 | Table | T001 | Company Codes | |
40 | Table | TFK000S | Posting Locks | |
41 | Table | TFK002AT | Texts on account categories | |
42 | Table | TLINE | SAPscript: Text Lines |