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