Table list used by SAP ABAP Program LFKK_SEC_DBF02 (Include LFKK_SEC_DBF02)
SAP ABAP Program
LFKK_SEC_DBF02 (Include LFKK_SEC_DBF02) 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 | DFKKRH | Returns History | ||
| 5 | FKKDOCC | Control data for calling document display | ||
| 6 | FKKIA | FI-CA: Structure for inter. suppl. to state interest | ||
| 7 | FKKKO | Header Data In Open Item Accounting Document | ||
| 8 | FKKOP | Business Partner Items in Contract Account Document | ||
| 9 | FKKOP_CPRC | Alternative Amounts and Currencies for Processing | ||
| 10 | FKKR_WAERS | Ranges structure for transaction currency (FI-CA) | ||
| 11 | FKKVKP | Contract Account Partner-Specific | ||
| 12 | FKK_SEC | Security Deposit | ||
| 13 | FKK_SEC_C | Contracts for Security Deposit | ||
| 14 | FKK_SEC_D | Screen Fields for Security Deposit | ||
| 15 | FKK_SEC_REQ | Request Documents for Security Deposits | ||
| 16 | IROPBEL | Range structure for FI-CA documents | ||
| 17 | TFK042C | Payments/Dunning/Interest: Alternative Currency | ||
| 18 | TFKIHVOR | Internal Main Transactions | ||
| 19 | TFKITVOR | Internal Sub-Transactions | ||
| 20 | TFKIVV | Assignment of Internal Transactions to External Transactions |