Table list used by SAP ABAP Program LFKKOP03_ACCFR2 (Include LFKKOP03FR2)
SAP ABAP Program LFKKOP03_ACCFR2 (Include LFKKOP03FR2) is using
# Object Type Object Name Object Description Note
     
1 Table  ARC_PARAMS Structure of Transfer from Archiving Parameters
2 Table  BALMI Application Log: APPL_LOG_WRITE_MESSAGES interface
3 Table  DFKKOPBEW FI-CA Foreign Currency Valuation
4 Table  DFKKZW2 Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
5 Table  DFKK_RECLASS OI - Reclassifications
6 Table  FKKCL Clearing Items for Document in Contract A/R + A/P
7 Table  FKKDIHDR FI-CA: Distrib. of intervals - header
8 Table  FKKDIPOS FI-CA: Distribution of intervals - items
9 Table  FKKHKONT G/L account master (company code)
10 Table  FKKOP Business Partner Items in Contract Account Document
11 Table  FKKOP_COPY Simulated Cleared OIs as Copy of Bus. Partner's OIs
12 Table  FKKZWFEWBAKONT Accounts for Doubtful Entry/Individual Value Adjustment
13 Table  FKK_MAD_BASICS Mass Activities: Global Values for All Mass Activities
14 Table  FKK_MAD_KEY Key for Mass Activity Structures
15 Table  FKK_SSUM Totals per BUKRS GSBER HKONT for Reconc. in Local Currency
16 Table  PRI_PARAMS Structure for Passing Spool Parameters
17 Table  RQIDEN_T Selection Options for RQIDENT
18 Table  RSPO_DS Data Set for Data Exchange
19 Table  RSPO_INDEX Page Index for SP01
20 Table  RSTSTYPE TemSe: Reference fields for function module users
21 Table  T001 Company Codes
22 Table  T009B Fiscal year variant periods
23 Table  TFK020U Regrouping Accounts
24 Table  TFK020VB FS Preparation: Summarization Co. Codes for Reclassification
25 Table  TFK020VK FS Preparation: Summarization Accounts for Reclassification
26 Table  TFK044D FI-CA Company Code Valuation
27 Table  TSP01SYS TSP01 with SYSID