Table list used by SAP ABAP Program LFKH2F10 (Include LFKH2F10)
SAP ABAP Program LFKH2F10 (Include LFKH2F10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BOOLE | Boolean variable | |
2 | Table | DDSHRETVAL | Interface Structure Search Help <-> Help System | |
3 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
4 | Table | DFKKCJT | Transaction Data for Cash Journal | |
5 | Table | DFKKOPK | Items in contract account document | |
6 | Table | DFKKZK | Payment lot: Header data | |
7 | Table | DYNPREAD | Fields of the current screen (with values) | |
8 | Table | FKKKO | Header Data In Open Item Accounting Document | |
9 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
10 | Table | FKKR_CHDSK | Ranges Structure for Cash Desks | |
11 | Table | FKKR_CPUDT | Ranges structure for day on which doc. was entered (FI-CA) | |
12 | Table | FKKR_FSZT | Ranges Structure for Status of Entry in DFKKCJT | |
13 | Table | FKKR_OFFIC | Ranges Structure for Branch Offices | |
14 | Table | FKKR_PRCTP | Ranges Structure for Process Type | |
15 | Table | FKKR_UNAME | Ranges Structure for User Names | |
16 | Table | FKKR_UNAME_2 | Ranges Structure for User Names (FKKB) | |
17 | Table | FKK_MSG | FI-CA: Messages | |
18 | Table | RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | |
19 | Table | RFKH8 | Cash Desk/Cash Journal: Lot Management | |
20 | Table | RFKKCJ | Structure for Screen Fields for Cash Journal | |
21 | Table | RFKKCJ_PRN | Cash Journal: Data for Printing Special Posting Documents | |
22 | Table | RFKKCJ_RV | Cash Journal: Structure for Table Control Reversal | |
23 | Table | RFKKCJ_TC | Cash Journal: Table Control for Withdrawals and Differences | |
24 | Table | RFKKCJ_TR | Cash Journal: Structure for Transfer Table Control | |
25 | Table | RSDSWHERE | Line for WHERE clauses (dynamic selections) | |
26 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
27 | Table | SCXTAB_COLUMN | TableControl Column Settings | |
28 | Table | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
29 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
30 | Table | T001 | Company Codes | |
31 | Table | TB033T | BP Payment Cards: Texts Card Types | |
32 | Table | TFK033D | Account determination: Data | |
33 | Table | TFK100A | General Settings for Cash Payments | |
34 | Table | TFK100D | Cash Desk: Cash Desk Clearing Accounts |