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 | 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 |