Table list used by SAP ABAP Program LFKKOP03FR2 (Include LFKKOP03FR2)
SAP ABAP Program LFKKOP03FR2 (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 | CDHDR | Change document header | |
4 | Table | CDSHW | Change documents, formatting table | |
5 | Table | DFKKDT | Accounting Data (INDX Structure) | |
6 | Table | DFKKKO | Header Data in Open Item Accounting Document | |
7 | Table | DFKKOPBEW | FI-CA Foreign Currency Valuation | |
8 | Table | DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | |
9 | Table | DFKK_RECLASS | OI - Reclassifications | |
10 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
11 | Table | FKKDIHDR | FI-CA: Distrib. of intervals - header | |
12 | Table | FKKDIPOTMP | FI-CA: Distrib. of intervals - temporal copy of items | |
13 | Table | FKKHKONT | G/L account master (company code) | |
14 | Table | FKKOP | Business Partner Items in Contract Account Document | |
15 | Table | FKKOPKEY | Key Structure for FKKOP | |
16 | Table | FKKOP_COPY | Simulated Cleared OIs as Copy of Bus. Partner's OIs | |
17 | Table | FKKZWFEWBAKONT | Accounts for Doubtful Entry/Individual Value Adjustment | |
18 | Table | FKK_CDPOS | Structure for Dispalying Change Documents | |
19 | Table | FKK_MAD_BASICS | Mass Activities: Global Values for All Mass Activities | |
20 | Table | FKK_MAD_KEY | Key for Mass Activity Structures | |
21 | Table | FKK_SSUM | Totals per BUKRS GSBER HKONT for Reconc. in Local Currency | |
22 | Table | PRI_PARAMS | Structure for Passing Spool Parameters | |
23 | Table | RQIDEN_T | Selection Options for RQIDENT | |
24 | Table | RSPO_DS | Data Set for Data Exchange | |
25 | Table | RSPO_INDEX | Page Index for SP01 | |
26 | Table | RSTSTYPE | TemSe: Reference fields for function module users | |
27 | Table | T001 | Company Codes | |
28 | Table | T009B | Fiscal year variant periods | |
29 | Table | TFK020U | Regrouping Accounts | |
30 | Table | TFK020VB | FS Preparation: Summarization Co. Codes for Reclassification | |
31 | Table | TFK020VK | FS Preparation: Summarization Accounts for Reclassification | |
32 | Table | TFK044D | FI-CA Company Code Valuation | |
33 | Table | TSP01SYS | TSP01 with SYSID |