Table list used by SAP ABAP Program LFKKC4F01 (allgemeine Funktionalität)
SAP ABAP Program
LFKKC4F01 (allgemeine Funktionalität) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 | Return Parameter | |
2 | ![]() |
BCONT | Business Partner Contact | |
3 | ![]() |
BCONTCFIND | Contact Configuration Determination | |
4 | ![]() |
BCONTCONF | Contact Configuration | |
5 | ![]() |
BCONTD | Dynpro Structure for Table BCONT | |
6 | ![]() |
BCONTT | Contact Type | |
7 | ![]() |
BNKA | Bank master record | |
8 | ![]() |
BOOLE | Boolean variable | |
9 | ![]() |
BUS000 | BP: General Data I (Read) | |
10 | ![]() |
BUS000FLDS | CBP: Work fields and screen fields | |
11 | ![]() |
BUS0BK | BP: Bank details (Read) | |
12 | ![]() |
BUS0CC | BP: Read Payment Card Details | |
13 | ![]() |
BUS0FLDVAL | CBP: Table field with field value | |
14 | ![]() |
BUS0MSG1 | CBP: Message for each object | |
15 | ![]() |
BUS0RLTYP | BP: BP Role Structure | |
16 | ![]() |
BUSDATA | BP: Unformatted data transfer | |
17 | ![]() |
BUSHDR_DI | BP: Header data (direct input) | |
18 | ![]() |
BUT0BK | BP: Bank Details | |
19 | ![]() |
BUT0CC | BP: Payment Cards | |
20 | ![]() |
CDHDR | Change document header | |
21 | ![]() |
DFKKCODCLUST | Correspondence - Correspondence Cluster Data | |
22 | ![]() |
DFKKCOH | Correspondence - Correspondence Header | |
23 | ![]() |
DFKKCOHI | Correspondence - Correspondence History | |
24 | ![]() |
DFKKLOCKS | FI-CA: Business Locks | |
25 | ![]() |
DISVARIANT | Layout (External Use) | |
26 | ![]() |
DOKIL | Index for Documentation Table DOKH | |
27 | ![]() |
FKKCOINFO | Correspondence - Info Structure for Correspondence Creation | |
28 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
29 | ![]() |
FKKR_FDATE | Ranges Structure for 'From Date' for Bus. Locks (FI-CA) | |
30 | ![]() |
FKKR_PROID | Ranges Structure for Process ID for Bus. Locks (FI-CA) | |
31 | ![]() |
FKKR_TDATE | Ranges Structure for 'To Date' for Bus. Locks (FI-CA) | |
32 | ![]() |
FKKVK | Contract Account Header | |
33 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
34 | ![]() |
FKK_RULES | Follow-Up Actions: Rule Form (Function Mod. + Activity Var.) | |
35 | ![]() |
FKK_RULESET | Follow-Up Actions: Rules | |
36 | ![]() |
FKK_SEPA_INTKEY | SEPA Mandate Management: Internal Key for FI-CA | |
37 | ![]() |
FKK_VKONT_GPART_REFS | Selection Structure for GPART References in Contract Account | |
38 | ![]() |
LVC_S_COL | ALV Control: Column ID | |
39 | ![]() |
LVC_S_FCAT | ALV control: Field catalog | |
40 | ![]() |
LVC_S_LAYO | ALV control: Layout structure | |
41 | ![]() |
LVC_S_ROW | ALV control: Line description | |
42 | ![]() |
LVC_S_STBL | ALV control: Refresh stability | |
43 | ![]() |
RFKC4 | Dialog Fields for SAPLFKKC4 (Maintain Bank Data) | |
44 | ![]() |
RFKC4_1 | ALV Fields for SAPLFKKC4 (Maintain Bank Data) | |
45 | ![]() |
RFKC4_3 | Maintain Payment Data: Correspondence Data VKONT/VTREF | |
46 | ![]() |
RFKC4_4 | Change Payment Data: Error Display (Fields from BUS0MSG1) | |
47 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
48 | ![]() |
SEPA_CUST | SEPA Mandate Management: Customizing | |
49 | ![]() |
STB_BUTTON | Toolbar Button | |
50 | ![]() |
TBZ0A | BDT Applications | |
51 | ![]() |
TFK053A | Change Payment Data: Client-Specific Settings | |
52 | ![]() |
TFK053C | Change Payment Data: Processing Variants | |
53 | ![]() |
TFKFBC | Installation-Specific Function Modules | |
54 | ![]() |
TLINE | SAPscript: Text Lines |