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 |
|---|---|---|---|---|
| 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 |