Table list used by SAP ABAP Program LFKK_SECTOP (LFKK_SECTOP)
SAP ABAP Program LFKK_SECTOP (LFKK_SECTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BOOLE | Boolean variable | |
2 | Table | CDHDR | Change document header | |
3 | Table | DD07V | Generated Table for View | |
4 | Table | DFKKKO | Header Data in Open Item Accounting Document | |
5 | Table | DFKKOP | Items in contract account document | |
6 | Table | DFKKZR | Payment form | |
7 | Table | DOKHL | Documentation: Headers | |
8 | Table | DSYST | DSYS: Title Entries | |
9 | Table | DYNPREAD | Fields of the current screen (with values) | |
10 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
11 | Table | FKKKO | Header Data In Open Item Accounting Document | |
12 | Table | FKKOP | Business Partner Items in Contract Account Document | |
13 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
14 | Table | FKKOPW | Items in contract account document | |
15 | Table | FKKTAXLIN | Data on a tax item | |
16 | Table | FKKVK | Contract Account Header | |
17 | Table | FKKVKP | Contract Account Partner-Specific | |
18 | Table | FKK_SEC | Security Deposit | |
19 | Table | FKK_SEC_C | Contracts for Security Deposit | |
20 | Table | FKK_SEC_D | Screen Fields for Security Deposit | |
21 | Table | FKK_SEC_N | Noncash Security Deposit | |
22 | Table | FKK_SEC_REQ | Request Documents for Security Deposits | |
23 | Table | HELP_INFO | Transfer Values for the Help Processor | |
24 | Table | HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | |
25 | Table | ICON | Icons table | |
26 | Table | IFKKFMOBJ | FM Account Assignments for FI-CA Including Type | |
27 | Table | INRI | Number ranges function module interface structure | |
28 | Table | IROPBEL | Range structure for FI-CA documents | |
29 | Table | NRIV | Number Range Intervals | |
30 | Table | RFPE1T_FM | Document: Texts for Funds Management | |
31 | Table | RS38L | Screen fields of the Transaction UNIT | |
32 | Table | SDIT_QRY | SG01, Internal Structure: Input Table for Dynamic SQL | |
33 | Table | SPAR | Interface for function group SP06 | |
34 | Table | SWETYPECOU | Type Linkage Events - Receiver | |
35 | Table | T001 | Company Codes | |
36 | Table | TACT | Activities which can be Protected | |
37 | Table | TACTT | Activities that can be protected | |
38 | Table | TCURC | Currency Codes | |
39 | Table | TFK042C | Payments/Dunning/Interest: Alternative Currency | |
40 | Table | TFKHVO | Main transactions in contract accts receivable and payable | |
41 | Table | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | |
42 | Table | TFK_SEC | General settings for security deposits | |
43 | Table | TFK_SEC_REASON | Reason for requesting a security deposit | |
44 | Table | TFK_SEC_REASON_T | Reason for requesting a security deposit (texts) | |
45 | Table | TFK_SEC_REV | Reversal Reason for Security Deposit | |
46 | Table | TFK_SEC_REV_T | Reversal Reason for Security Deposit (Texts) | |
47 | Table | TFK_SEC_STATUS | Noncash security deposit status | |
48 | Table | TFK_SEC_STATUS_T | Noncash security deposit status (texts) | |
49 | Table | TFK_SEC_TYPE | Noncash security deposit category | |
50 | Table | THEAD | SAPscript: Text Header | |
51 | Table | TLINE | SAPscript: Text Lines | |
52 | Table | TOBJ | Authorization Objects |