Table list used by SAP ABAP Program LFKKEFF02 (Include LFKKEFF02)
SAP ABAP Program
LFKKEFF02 (Include LFKKEFF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKOPK | Items in contract account document | ||
| 2 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 3 | FKKDOCC | Control data for calling document display | ||
| 4 | FKKDUEDATES | Due Date of a Standing Request | ||
| 5 | FKKFMEF_OPKREF | Reference to Earmarked Funds | ||
| 6 | FKKKO | Header Data In Open Item Accounting Document | ||
| 7 | FKKOP | Business Partner Items in Contract Account Document | ||
| 8 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 9 | FKKORDER | Requests: Header Data | ||
| 10 | FKKORDERDUE | Requests: Due Dates | ||
| 11 | FKKORDERPOS | Requests: Items | ||
| 12 | FMEF_CONSUME | Usage of Earmarked Funds | ||
| 13 | FMEF_IF_VALUEADJUST | Interface Structure for Creating Value Adjustments | ||
| 14 | FMEF_OLDNEWREF | Old - Reduction Reference | ||
| 15 | FMEF_REFERENCE | Reference or Reduction Data | ||
| 16 | FMEF_REFKEY | Key Fields of a Reference | ||
| 17 | IFKKEFOBJ | Reference to Funds Commitment Item for FI-CA | ||
| 18 | KBLE | Document Item Processing: Manual Document Entry | ||
| 19 | KBLEW | Item development amounts in various currencies | ||
| 20 | KBLP | Document Item: Manual Document Entry | ||
| 21 | RANGE_N3 | Structure of a range table for a numeric (3) field | ||
| 22 | T001 | Company Codes | ||
| 23 | TFKFBC | Installation-Specific Function Modules |