Table list used by SAP ABAP Program LFKK_DDAXTOP (LFKK_DDAXTOP)
SAP ABAP Program LFKK_DDAXTOP (LFKK_DDAXTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BOOLE | Boolean variable | |
2 | Table | BTCH0000 | Fields used as ref. types for function module parameters | |
3 | Table | BUT000 | BP: General data I | |
4 | Table | DFKKCOH | Correspondence - Correspondence Header | |
5 | Table | DFKKDDA | Debit Memo Notification (England) | |
6 | Table | DFKKSUMC | Control details for posting totals | |
7 | Table | DPAYC | Payment program - administrative records | |
8 | Table | FIMSG | FI Messages | |
9 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
10 | Table | FKKCLEGPI | Help structure f. lock object EFKKCLEGPI | |
11 | Table | FKKDDA_CREATE_IMP | Debit Memo Notification: IMPORT Structure for Creation | |
12 | Table | FKKDDA_PARA | Debit Memo Collection GB: Parameters | |
13 | Table | FKKDIPOTMP | FI-CA: Distrib. of intervals - temporal copy of items | |
14 | Table | FKKKO | Header Data In Open Item Accounting Document | |
15 | Table | FKKOP | Business Partner Items in Contract Account Document | |
16 | Table | FKKPY_FKKVKP | Payment Program: Contract Account Data | |
17 | Table | FKKPY_SRT1 | Payment Program: Sorting Criteria | |
18 | Table | FKKPY_SRT2 | Payment Program: Sorting Criteria | |
19 | Table | FKKPY_SRTX | Sorting Criteria in Payment Program (External) | |
20 | Table | FKKR_BUKRS | Range structure for company codes | |
21 | Table | FKKR_GPART | Ranges structure for business partner (FI-CA) | |
22 | Table | FKKR_VKONT | Ranges structure for contract account number (FI-CA) | |
23 | Table | FKKVK | Contract Account Header | |
24 | Table | FKKVKP | Contract Account Partner-Specific | |
25 | Table | FKK_MAD_APPLLOG | Mass Activity Data: Control Application Log | |
26 | Table | FKK_MAD_BASICS | Mass Activities: Global Values for All Mass Activities | |
27 | Table | FKK_MAD_DDAX | Mass Activity Debit Memo Notification: Additional Data | |
28 | Table | FKK_MAD_KEY | Key for Mass Activity Structures | |
29 | Table | IBUKRS | Range structure for company codes | |
30 | Table | IBUKTAB | Transfer structure for company codes | |
31 | Table | IGPART | Business partner selection conditions | |
32 | Table | IVKONT | Selection criteria for contract account | |
33 | Table | MESSA | Message field list - availability check | |
34 | Table | MESSA_KK | FI-CA: Messages with Log Class from Application Log | |
35 | Table | RSDSTABS | Tables and any differing field names for dynamic selections | |
36 | Table | RSDSWHERE | Line for WHERE clauses (dynamic selections) | |
37 | Table | T001 | Company Codes | |
38 | Table | TFKDDA | Debit Memo Notification: General Settings | |
39 | Table | TFKDIT | Texts on permitted objects for distribution in intervals | |
40 | Table | TFKFBM | Standard function modules | |
41 | Table | X001 | Derived Company Code Additional Data |