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 |
---|---|---|---|---|
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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) |