Table list used by SAP ABAP Program LFKI1TOP (LFKI1TOP)
SAP ABAP Program LFKI1TOP (LFKI1TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BOOLE | Boolean variable | |
2 | Table | DD07V | Generated Table for View | |
3 | Table | DFKKBOL | Bollo: Italy | |
4 | Table | DFKKOP | Items in contract account document | |
5 | Table | EENO_GEN | General data that is only referenced | |
6 | Table | FIMSG | FI Messages | |
7 | Table | FKGPD | Screen fields function group FKGP | |
8 | Table | FKKIA | FI-CA: Structure for inter. suppl. to state interest | |
9 | Table | FKKIH | FI-CA: Interest history - interest calc. period on an item | |
10 | Table | FKKIR | Info on inter. calculation e.g. reason: Why int. not calcul. | |
11 | Table | FKKKO | Header Data In Open Item Accounting Document | |
12 | Table | FKKOOGEN | General Fields for the FI-CA Programming Model | |
13 | Table | FKKOP | Business Partner Items in Contract Account Document | |
14 | Table | FKKOPI | Help Structure: Item Data Used in Iterest Overview Screen | |
15 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
16 | Table | FKKOPT | Add text information to FKKOP | |
17 | Table | FKKQS | Withholding Tax Data | |
18 | Table | FKKR_IKEY | Ranges Structure for Interest Key (FI-CA) | |
19 | Table | FKKVKP | Contract Account Partner-Specific | |
20 | Table | FKK_MAD_INTEREST | Parameters for the Interest Run, New Mass Activity | |
21 | Table | FKK_SEC | Security Deposit | |
22 | Table | FKK_SEC_REQ | Request Documents for Security Deposits | |
23 | Table | FKLOC_LOCKSETTYPE | Definition of One LOCKSET Object | |
24 | Table | IENQTAB | Block key return interface | |
25 | Table | RFKI1 | FI-CA interest: Interface fields | |
26 | Table | RFKI2 | Screen fields: Item selection screen | |
27 | Table | RSMPE | Menu Painter: Input/Output fields (4.0) | |
28 | Table | TACT | Activities which can be Protected | |
29 | Table | TFK000C | Central settings in contract accounts receivable/payable | |
30 | Table | TFK003T | Document types | |
31 | Table | TFK042C | Payments/Dunning/Interest: Alternative Currency | |
32 | Table | TFK056S | Blocking Reasons for Interest Calculation | |
33 | Table | TFKFBC | Installation-Specific Function Modules | |
34 | Table | TFKHVO | Main transactions in contract accts receivable and payable | |
35 | Table | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | |
36 | Table | THEAD | SAPscript: Text Header |