Table list used by SAP ABAP Program LFKKBOL1TOP (LFKKBOL1TOP)
SAP ABAP Program LFKKBOL1TOP (LFKKBOL1TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | DFKBANKID | Boleto: interface for transfering bank parameters | |
2 | Table | DFKKBOH | Boleto: Header data | |
3 | Table | DFKKBOL_BANKID | Boleto: Bank ID Determination Results | |
4 | Table | DFKKBOP | Boleto: Item Data | |
5 | Table | DFKKOP | Items in contract account document | |
6 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
7 | Table | FKKCLEGPI | Help structure f. lock object EFKKCLEGPI | |
8 | Table | FKKHKONT | G/L account master (company code) | |
9 | Table | FKKKO | Header Data In Open Item Accounting Document | |
10 | Table | FKKOP | Business Partner Items in Contract Account Document | |
11 | Table | FKKVKP | Contract Account Partner-Specific | |
12 | Table | FKK_MAD_FBOL | Additional parameters for mass activity FBOL | |
13 | Table | FKK_MAD_KEY | Key for Mass Activity Structures | |
14 | Table | IBUKTAB | Transfer structure for company codes | |
15 | Table | IENQTAB | Block key return interface | |
16 | Table | ISELTAB | Interface to transfer selection criteria | |
17 | Table | NRIV | Number Range Intervals | |
18 | Table | RF40S | Planning Transfer Structure for a Summary Record Update | |
19 | Table | T001 | Company Codes | |
20 | Table | TFK042Z | Payment Program: Additional Specifications for Payt Methods | |
21 | Table | TFKBOL_BANKID | Boleto: Bank ID Determination Customizing | |
22 | Table | TFKFBC | Installation-Specific Function Modules | |
23 | Table | V_TFKBOL_BANKID | Generated Table for View | |
24 | Table | X001 | Derived Company Code Additional Data |