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