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 |
---|---|---|---|---|
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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 | ![]() |
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 |