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