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