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