Table list used by SAP ABAP Program LFKL9FD0 (Display chronology and payment list)
SAP ABAP Program
LFKL9FD0 (Display chronology and payment list) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DYNPREAD | Fields of the current screen (with values) | ||
| 2 | EWUCURS_40 | Information on Currencies Participating in EMU | ||
| 3 | FKKEPOS | Account Balance: All Item Data | ||
| 4 | FKKEPOSC | Account Balance: Control Fields (Interface for Callers) | ||
| 5 | FKKEPOS_BUK | Account balance: Selected company codes | ||
| 6 | FKKEPOS_CHR | Account Balance: Chronology | ||
| 7 | FKKEPOS_PAR | Account Balance: Parameters | ||
| 8 | FKKEPOS_PAY_INT | Account Balance: Payment List (Internal Format) | ||
| 9 | FKKEPOS_TOTALS | Account Balance: Totals | ||
| 10 | FKKL1 | Account Balance: Work Fields | ||
| 11 | TFK001 | Origin key | ||
| 12 | TFK001T | Origin key code | ||
| 13 | TFK021L | Account balance: List types |