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