Table list used by SAP ABAP Program LFKK_RECONCILIATIONF01 (Include LFKK_RECONCILIATIONF01)
SAP ABAP Program
LFKK_RECONCILIATIONF01 (Include LFKK_RECONCILIATIONF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
DFKKKO | Header Data in Open Item Accounting Document | |
3 | ![]() |
DFKKOP | Items in contract account document | |
4 | ![]() |
DFKKOPK | Items in contract account document | |
5 | ![]() |
DFKKSUM | Posting totals from FI-CA | |
6 | ![]() |
DFKKSUMC | Control details for posting totals | |
7 | ![]() |
DFKKSUMOLD | Totals Records Without Account Assignment Changes | |
8 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
9 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
10 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
11 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
12 | ![]() |
FKKST | Balance table | |
13 | ![]() |
FKKSUMAMT | FI-CA: DFKKSUM amount fields, for corrections | |
14 | ![]() |
FKKSUMKEY | DFKKSUM Logical Key For Corrections | |
15 | ![]() |
FKKSUMKONT | Special Acct Assgmts for Totals Records with Transfer to G/L | |
16 | ![]() |
FKKSUMOTH | FI-CA: DFKKSUM fields (not key or amount fields) | |
17 | ![]() |
FKK_ABS_ERRDOC | Documents Containing Errors During Reconciliation | |
18 | ![]() |
FKK_ABS_FIKEY | Structure for Reconciliation Key (Reconciliation Programs) | |
19 | ![]() |
FKK_ABS_ITEMS | Structure OI, G/L Account Items, Clearing for Reconciliation | |
20 | ![]() |
FKK_ABS_OP | Business Partner Document Item for Reconciliation | |
21 | ![]() |
FKK_ABS_OPK | General Ledger Document Item for Reconciliation | |
22 | ![]() |
FKK_ABS_SUM | Totals Record Structure for Reconciliation |