Table list used by SAP ABAP Program LFKL9FO0 (FORM Routines O*)
SAP ABAP Program LFKL9FO0 (FORM Routines O*) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIRET2 | Return Parameter | |
2 | Table | BUS0FLDVAL | CBP: Table field with field value | |
3 | Table | DD23L | Matchcode ID | |
4 | Table | DFKKIP_GRP | Payment Specification: Header Data | |
5 | Table | DFKKKO | Header Data in Open Item Accounting Document | |
6 | Table | DFKKLOCKS | FI-CA: Business Locks | |
7 | Table | DFKKOP_KEY_S | Structure for all key fields of table DFKKOP | |
8 | Table | DFKKPOH | Payment Order: Header Data | |
9 | Table | DFKKZA | Repayment Request | |
10 | Table | DPAYH | Payment program - data for payment | |
11 | Table | FDM_GUID_W_STATUS | FSCM-DM Integration: GUID with Status Information | |
12 | Table | FKKBPCL_GPART_SUCC_PRED | Predecessor/Successor Relationship to Bus. Partner Duplicate | |
13 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
14 | Table | FKKEPOS | Account Balance: All Item Data | |
15 | Table | FKKEPOSC | Account Balance: Control Fields (Interface for Callers) | |
16 | Table | FKKEPOSHL | Account Balance: Display Lines for List Header | |
17 | Table | FKKEPOSS2 | Account Balance: Selection Control (Values) | |
18 | Table | FKKEPOS_CHR | Account Balance: Chronology | |
19 | Table | FKKEPOS_NAV_VKONT | Account Balance: Data for Contract Accts (in Navigation) | |
20 | Table | FKKEPOS_PAR | Account Balance: Parameters | |
21 | Table | FKKEPOS_PAY_INT | Account Balance: Payment List (Internal Format) | |
22 | Table | FKKKO | Header Data In Open Item Accounting Document | |
23 | Table | FKKL1 | Account Balance: Work Fields | |
24 | Table | FKKL1_CTMENU | Account Balance: Data for Context Menu | |
25 | Table | FKKL1_TIME | Account Balance: Period Control for Selection | |
26 | Table | FKKOP | Business Partner Items in Contract Account Document | |
27 | Table | FKKOPW | Items in contract account document | |
28 | Table | FKK_DM_DOCS | FICA-DM: Documents in Dispute | |
29 | Table | FKK_DM_ITEM | FICA-DM: Line Item Structure (DFKKOP) | |
30 | Table | FKK_DM_RETURN | FICA-DM: Dispute - Return Data | |
31 | Table | FKK_REV | Communication Structure for FKK_FP07/FP08_START_TRANSACTION | |
32 | Table | FKK_SEC | Security Deposit | |
33 | Table | FKL0_SEF | FKK: Selected fields for search/select | |
34 | Table | HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | |
35 | Table | OFICS | Open FI: Communication Structure for Function Modules | |
36 | Table | RFKIP | Work Fields for Payment Specification | |
37 | Table | RFKIP_SEL | Payment Specification: Fields for Selection | |
38 | Table | RFKP6_SEL | Document Processing: Key for Selection | |
39 | Table | RFXPO | Work Fields for List Displays | |
40 | Table | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
41 | Table | TFK001 | Origin key | |
42 | Table | TFK021L | Account balance: List types | |
43 | Table | TFK021T | Line layout variants: Texts | |
44 | Table | TFK021Z | Line layout variants: Header data | |
45 | Table | TFKFBC | Installation-Specific Function Modules |