Table list used by SAP ABAP Program LFKL9FZ0 (FORM Routines Z*)
SAP ABAP Program LFKL9FZ0 (FORM Routines Z*) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | DFKKKO | Header Data in Open Item Accounting Document | |
2 | Table | DFKKOP | Items in contract account document | |
3 | Table | DFKKOPK | Items in contract account document | |
4 | Table | DFKKPOH | Payment Order: Header Data | |
5 | Table | EWUCURS_40 | Information on Currencies Participating in EMU | |
6 | Table | FKKEPOS | Account Balance: All Item Data | |
7 | Table | FKKEPOSC | Account Balance: Control Fields (Interface for Callers) | |
8 | Table | FKKEPOS_COL | Account Balance: Colors (Event 1203) | |
9 | Table | FKKEPOS_PAR | Account Balance: Parameters | |
10 | Table | FKKEPOS_PAY_CLR | Account Balance: Clearing Documents (Internal) | |
11 | Table | FKKEPOS_PAY_INT | Account Balance: Payment List (Internal Format) | |
12 | Table | FKKEPOS_TOTALS | Account Balance: Totals | |
13 | Table | FKKKO | Header Data In Open Item Accounting Document | |
14 | Table | FKKL1 | Account Balance: Work Fields | |
15 | Table | FKKL8_ACO | Account Balance (Workplace): Payments on Account | |
16 | Table | FKKOP | Business Partner Items in Contract Account Document | |
17 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
18 | Table | FKKZHLSUM | Payment totals | |
19 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
20 | Table | SKB1 | G/L account master (company code) | |
21 | Table | T001 | Company Codes | |
22 | Table | TFK021Z | Line layout variants: Header data |