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