Table list used by SAP ABAP Program LFKKCFCVSF02 (Include LFKKCFCVSF02)
SAP ABAP Program
LFKKCFCVSF02 (Include LFKKCFCVSF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | CFC_APPLOBJ | CFC: Application objects | ||
| 3 | CFC_MARK_ICON | Check boxes and icons (include for CFC representation) | ||
| 4 | CFC_STATE_TABINCL | CFC: Status include for application tables | ||
| 5 | DD07V | Generated Table for View | ||
| 6 | DFKKCFCVS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. | ||
| 7 | DFKKCVS | Convenience Stores: Data for Convenience Store Document | ||
| 8 | DFKKCVS_DYNP | Screen Structure for DFKKCVS | ||
| 9 | DFKKOP | Items in contract account document | ||
| 10 | DFKKOPK | Items in contract account document | ||
| 11 | DFKKZP | Payment lot: Data for payment | ||
| 12 | DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment | ||
| 13 | DFKKZR | Payment form | ||
| 14 | FKKCFCVS_DISPL | Display Structure:Clarification Cases from Payment Lot (CVS) | ||
| 15 | FKKCVS_CORR | Corrected Data - Clarif. Cases from CVS Confirmation File | ||
| 16 | FKKKO | Header Data In Open Item Accounting Document | ||
| 17 | FKKOP | Business Partner Items in Contract Account Document | ||
| 18 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 19 | FKKSAKFA | Field selection according to G/L account master record | ||
| 20 | T001 | Company Codes | ||
| 21 | TFK033D | Account determination: Data | ||
| 22 | TFKFBC | Installation-Specific Function Modules |