Table list used by SAP ABAP Program LFKK_SECF50 (Include LFKK_SECF50)
SAP ABAP Program
LFKK_SECF50 (Include LFKK_SECF50) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
FKK042Z | Payment methods for automatic payment | |
3 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
4 | ![]() |
FKKI_SEC_AUTO | Automation Data for a Security Deposit | |
5 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
6 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
7 | ![]() |
FKKVK | Contract Account Header | |
8 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
9 | ![]() |
FKK_FICA_CHANGES | Contract Account Changes (All Subobjects) | |
10 | ![]() |
FKK_FICA_VKP | Contract Account: Change-Relevant Fields | |
11 | ![]() |
FKK_FICA_VKP_CHANGES | Contract Account Changes (Relevant Fields) | |
12 | ![]() |
FKK_SEC | Security Deposit | |
13 | ![]() |
FKK_SEC_C | Contracts for Security Deposit | |
14 | ![]() |
FKK_SEC_D | Screen Fields for Security Deposit | |
15 | ![]() |
IENQTAB | Block key return interface | |
16 | ![]() |
IROPBEL | Range structure for FI-CA documents | |
17 | ![]() |
TFK_SEC_REASON | Reason for requesting a security deposit |