Table list used by SAP ABAP Program LFKK_CLRGTOP (LFKK_CLRGTOP)
SAP ABAP Program
LFKK_CLRGTOP (LFKK_CLRGTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
E516_FKKCL | Clearing: Structure for External Deriv. of Character. | |
3 | ![]() |
FIMSG | FI Messages | |
4 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
5 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
6 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
7 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
8 | ![]() |
ISELTAB | Interface to transfer selection criteria | |
9 | ![]() |
TFK110 | Clearing: Clearing Types | |
10 | ![]() |
TFK111 | Clearing: Clearing Categories | |
11 | ![]() |
TFK113 | Clearing: Clearing Type Specifications | |
12 | ![]() |
TFK113A | Clearing: Assign Clearing Variants | |
13 | ![]() |
TFK113E | Clearing: Exit Modules | |
14 | ![]() |
TFK113F | Clearing: Due Date Intervals for OI Selection | |
15 | ![]() |
TFK113G | Clearing: Write-Off Statistical Items | |
16 | ![]() |
TFK113Z | Clearing: Usage of Non-Assignable Payments | |
17 | ![]() |
TFK115 | Clearing: Clearing Step | |
18 | ![]() |
TFK115G | Clearing: Alternative Grouping Characteristic Values | |
19 | ![]() |
TFK115S | Clearing: Ranking Order of Characteristic Values for Sorting | |
20 | ![]() |
TFK116 | Clearing: Grouping/Sorting Characteristics | |
21 | ![]() |
TFK119 | Clearing: Amount Check Group |