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