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