Table list used by SAP ABAP Program LFKDRTOP (LFKDRTOP)
SAP ABAP Program
LFKDRTOP (LFKDRTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
DFKKSUMC | Control details for posting totals | |
3 | ![]() |
DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | |
4 | ![]() |
FIMSG | FI Messages | |
5 | ![]() |
FKK001 | Additional Info About Company Code | |
6 | ![]() |
FKKCOCC | Correspondence generation - work fields | |
7 | ![]() |
FKKDEFREPARMS | Additional Parameter - Transfer of Deferred Revenue Postings | |
8 | ![]() |
FKKDEFREV | Trigger Table for Deferred Revenue Postings | |
9 | ![]() |
FKKDEFREV_DATES | Transfer Dates for Deferred Revenue | |
10 | ![]() |
FKKDR_OBJECT | Object for Deferred Revenue Postings | |
11 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
12 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
13 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
14 | ![]() |
RFDT | Accounting Data (INDX Structure) | |
15 | ![]() |
RFKDR1 | Screen Fields for Deferred Revenue | |
16 | ![]() |
T001 | Company Codes | |
17 | ![]() |
TFK001B | Company Codes in Contract Accounts Receivable and Payable | |
18 | ![]() |
X001 | Derived Company Code Additional Data |