Table list used by SAP ABAP Program LFKKCTOP (Include LFKKCTOP)
SAP ABAP Program
LFKKCTOP (Include LFKKCTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL | Address selection parameter | ||
| 2 | BOOLE | Boolean variable | ||
| 3 | BUS000CUAP | BP: Variable GUI Function Texts | ||
| 4 | BUS000FLDS | CBP: Work fields and screen fields | ||
| 5 | BUS0AEND | CBP: Change document object and object value for evaluation | ||
| 6 | BUS0DI2 | BP: Direct input, header record (record type 2) | ||
| 7 | BUS0FLDVAL | CBP: Table field with field value | ||
| 8 | BUSSDI3 | BP: Direct Input, Header Record (Record Type 3) | ||
| 9 | BUT000 | BP: General data I | ||
| 10 | CDHDR | Change document header | ||
| 11 | COM_ERR | US tax interface: Communication structure for error messages | ||
| 12 | COM_JUR | US tax interface : Communication structure for TXJCD determ. | ||
| 13 | COM_TAX | US tax interface : Communication structure for tax calc. | ||
| 14 | DFKKTAXEX | Table of FI-CA Tax Exemptions | ||
| 15 | DYNPREAD | Fields of the current screen (with values) | ||
| 16 | FKK042Z | Payment methods for automatic payment | ||
| 17 | FKKOOGEN | General Fields for the FI-CA Programming Model | ||
| 18 | FKKVK | Contract Account Header | ||
| 19 | FKKVKBP | Auxiliary Structure for Cross-Partner Data | ||
| 20 | FKKVKD | Screen field for account | ||
| 21 | FKKVKP | Contract Account Partner-Specific | ||
| 22 | FKKVKP_S_DI | Contract Account: BP-Specific Data (Direct Input) | ||
| 23 | FKKVKP_UK | UK Payment Reference (to be Included by Customer) | ||
| 24 | FKKVK_ACCOUNT_TYPE | Contract Acct Maintenance: Complete Acct Struct. for Maint. | ||
| 25 | FKKVK_CORR | Correspondence for Relationship Contract Account<->Partner | ||
| 26 | FKKVK_DI2 | Contr.Acct: Test Str., Direct Input, Header Rec.(Rec.Type 2) | ||
| 27 | FKKVK_DI_HDRINIT | Contract Account: Initial Data (Direct Input) | ||
| 28 | FKKVK_PARTNERDATA_TYPE | Contract Acct Maint.: Partner-Spec. Cont Acct Data Maint.St. | ||
| 29 | FKKVK_STAT_TYPE | Status Information of Contract Account in Maintenance | ||
| 30 | FKKVK_S_DI | Contract Account: General Data (Direct Input) | ||
| 31 | FKKVK_TAXEX_DISP_TYPE | Contract Account Maintenance: Tax Exemption Display Struct. | ||
| 32 | FKK_FICA_CHANGES | Contract Account Changes (All Subobjects) | ||
| 33 | FKK_VKONT_TEMPNUMBER | Assignment: Temporary Contract Account Number for Final | ||
| 34 | FKLOCK_LOCKSETTYPE | Definition of One LOCKSET Object | ||
| 35 | ICONS | Icons | ||
| 36 | J_1AFITPV | Tax Type: Possible Entries | ||
| 37 | MESG | Message collector | ||
| 38 | T001 | Company Codes | ||
| 39 | T005 | Countries | ||
| 40 | T005E | County | ||
| 41 | T005F | County: Texts | ||
| 42 | T005S | Taxes: Region (Province) Key | ||
| 43 | T008T | Blocking Reason Names in Automatic Payment Trans. | ||
| 44 | T035 | Planning groups | ||
| 45 | T880 | Global Company Data (for KONS Ledger) | ||
| 46 | TBZ0 | BDT Object Parts | ||
| 47 | TBZ0K | BDT Activity Categories | ||
| 48 | TBZ3E | BDT Views | ||
| 49 | TBZ3W | BDT Field Groups | ||
| 50 | TBZ4 | BDT GUI Functions | ||
| 51 | TFK000C | Central settings in contract accounts receivable/payable | ||
| 52 | TFK001GT | Name of Company Code Groups | ||
| 53 | TFK001ST | Texts for reasons for processing block | ||
| 54 | TFK002A | Contract Account Categories | ||
| 55 | TFK002AT | Texts on account categories | ||
| 56 | TFK002F | Partner Account Relationships | ||
| 57 | TFK042Z | Payment Program: Additional Specifications for Payt Methods | ||
| 58 | TFK043 | Tolerances for Payment Differences, Payment Notices | ||
| 59 | TFK043T | FI-CA: Tolerances for cash discount and payment differences | ||
| 60 | TFK047A | Dunning procedure | ||
| 61 | TFK047AT | Dunning procedure texts | ||
| 62 | TFK047F | Dunning grouping | ||
| 63 | TFK047FT | Dunning grouping texts | ||
| 64 | TFK047S | Dunning block reasons | ||
| 65 | TFK047ST | Dunning block reason text | ||
| 66 | TFK056A | Interest Key Table for FI-CA | ||
| 67 | TFK056T | Interest Key Text Table | ||
| 68 | TFK070B | Correspondence Procedure | ||
| 69 | TFK070BT | Correspondence - Correspondence Procedures (Texts) | ||
| 70 | TFK2604 | Invoicing Categories | ||
| 71 | TFK2604T | Invoicing Categories (Texts) | ||
| 72 | TFKFBC | Installation-Specific Function Modules | ||
| 73 | THEAD | SAPscript: Text Header | ||
| 74 | TTXC | Assignment of external system to logical destination | ||
| 75 | TTXD | Description of Tax Jurisdiction Code Structure | ||
| 76 | TTXJ | Check Table for Tax Jurisdiction | ||
| 77 | TTX_TXJCD | Tax Jurisdiction Code Determination (external tax interface) |