Table list used by SAP ABAP Program LFKKSDTOP (LFKKSDTOP)
SAP ABAP Program
LFKKSDTOP (LFKKSDTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | DD02V | Generated Table for View | ||
| 3 | DD04V | Generated Table for View | ||
| 4 | FKKVK | Contract Account Header | ||
| 5 | FKKVKP | Contract Account Partner-Specific | ||
| 6 | HELP_INFO | Transfer Values for the Help Processor | ||
| 7 | HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | ||
| 8 | SCXTAB_COLUMN | TableControl Column Settings | ||
| 9 | T001 | Company Codes | ||
| 10 | T052 | Terms of Payment | ||
| 11 | T052S | Terms of Payment for Holdback/Retainage | ||
| 12 | T052U | Own Explanations for Terms of Payment | ||
| 13 | TFK001B | Company Codes in Contract Accounts Receivable and Payable | ||
| 14 | TVFK | Billing: Document Types | ||
| 15 | TVZB | Customers: Terms of payment | ||
| 16 | TVZBT | Customers: Terms of Payment Texts | ||
| 17 | VBAP | Sales Document: Item Data | ||
| 18 | VBKD | Sales Document: Business Data | ||
| 19 | VBKDVB | Reference structure for XVBKD/YVBKD | ||
| 20 | VBPA | Sales Document: Partner | ||
| 21 | VBRK | Billing Document: Header Data |