Table list used by SAP ABAP Program LFKL9TOP (LFKL9TOP)
SAP ABAP Program LFKL9TOP (LFKL9TOP) is using
# Object Type Object Name Object Description Note
     
1 Table  BKPF Accounting Document Header
2 Table  BOOLE Boolean variable
3 Table  BUS000_EXT CBP: Read general data plus standard address
4 Table  DD03P Structure
5 Table  DFIES DD Interface: Table Fields for DDIF_FIELDINFO_GET
6 Table  DFKKAVK Payment Advice: Header Data
7 Table  DFKKAVP Payment Advice: Items
8 Table  DFKKKO Header Data in Open Item Accounting Document
9 Table  DFKKLOCKS FI-CA: Business Locks
10 Table  DFKKOP Items in contract account document
11 Table  DFKKOPK Items in contract account document
12 Table  DFKKOPW Items in contract account document
13 Table  DFKKOP_KEY_S Structure for all key fields of table DFKKOP
14 Table  DFKKPOH Payment Order: Header Data
15 Table  DFKKPOP Payment Order: Item Data
16 Table  DFKKRAP Clearing/Reversal History (Line Item Level) < 4.62
17 Table  DFKKRAPT Clearing/Reversal History (Line Item Level)
18 Table  DFKKRH Returns History
19 Table  DFKKZA Repayment Request
20 Table  DFKKZP Payment lot: Data for payment
21 Table  DISVARIANT Layout (External Use)
22 Table  DYNPREAD Fields of the current screen (with values)
23 Table  EWUCURS_40 Information on Currencies Participating in EMU
24 Table  FKK021SV Sort Variants
25 Table  FKKDOC_AFKKOP FI-CA Document: Canceled Business Partner Items
26 Table  FKKDOC_SUBPOS FI-CA Document: Sub-Items
27 Table  FKKDOC_SUBSCREENS Document: Subscreens for Detail Screens
28 Table  FKKEPOS Account Balance: All Item Data
29 Table  FKKEPOSA Account Balance: Payment Advice Note Data
30 Table  FKKEPOSC Account Balance: Control Fields (Interface for Callers)
31 Table  FKKEPOSD Account Balance: Data for Clarification Case
32 Table  FKKEPOSH Account Balance: Display Lines for List Header
33 Table  FKKEPOSHDR Account Balance: Fields from Document Header
34 Table  FKKEPOSHL Account Balance: Display Lines for List Header
35 Table  FKKEPOSLOCK Account Balance: Lock Fields
36 Table  FKKEPOSM Account Balance: Dunning Data
37 Table  FKKEPOSO Account Balance: Data for Object Relations
38 Table  FKKEPOSP2 Account Balance: SPA/GPA Parameters for Initial Screen
39 Table  FKKEPOSR Account Balance: Returns Data
40 Table  FKKEPOSS0 Account Balance: Selection Control (Addtl Accounts/Roles)
41 Table  FKKEPOSS1 Account Balance: Selection Control (Accounts)
42 Table  FKKEPOSS2 Account Balance: Selection Control (Values)
43 Table  FKKEPOSSUM Account Balance: Summary Fields (in Item Tables)
44 Table  FKKEPOSSUM_ALL Account Status: All Fields to be Totaled
45 Table  FKKEPOS_BUK Account balance: Selected company codes
46 Table  FKKEPOS_CHC Account Balance: Chronology (Character Format)
47 Table  FKKEPOS_CHR Account Balance: Chronology
48 Table  FKKEPOS_CMD Account Balance: OK Codes for Subscreen on Initial Screen
49 Table  FKKEPOS_COL Account Balance: Colors (Event 1203)
50 Table  FKKEPOS_ENH_VZA Account Balance: Payment Agreements (for CI_FKKEPOS)
51 Table  FKKEPOS_HDR Account balance: Header lines for address layout
52 Table  FKKEPOS_KEYS Account balance: Key fields for selection
53 Table  FKKEPOS_NAV Account Balance: Data on Contracts (in Navigation)
54 Table  FKKEPOS_NAV_1210 Account Balance: Data for Navigation for Event 1210
55 Table  FKKEPOS_NAV_VKONT Account Balance: Data for Contract Accts (in Navigation)
56 Table  FKKEPOS_PAR Account Balance: Parameters
57 Table  FKKEPOS_PAY Account Balance: Payment List
58 Table  FKKEPOS_PAY_CLR Account Balance: Clearing Documents (Internal)
59 Table  FKKEPOS_PAY_INT Account Balance: Payment List (Internal Format)
60 Table  FKKEPOS_PID Account Balance: SPA/GPA Parameters for Subscreen
61 Table  FKKEPOS_PYGRP Account Balance: Collections Released in Payment List
62 Table  FKKEPOS_SNAPSTAT Account Balance: Statistics Data for Snapshots
63 Table  FKKEPOS_TOT Account Balance: Totals Data
64 Table  FKKEPOS_TOTALS Account Balance: Totals
65 Table  FKKHKONT G/L account master (company code)
66 Table  FKKKO Header Data In Open Item Accounting Document
67 Table  FKKL1 Account Balance: Work Fields
68 Table  FKKL1_ADDD Account Balance: Selection of Additional Data
69 Table  FKKL1_CTMENU Account Balance: Data for Context Menu
70 Table  FKKL1_CUST Additional Settings for Account Balance Display
71 Table  FKKL1_LSTYP Account Balance: Fields for List Type
72 Table  FKKL1_TIME Account Balance: Period Control for Selection
73 Table  FKKL8_ACO Account Balance (Workplace): Payments on Account
74 Table  FKKMAKO Dunning History Header
75 Table  FKKMAZE Dunning history of line items
76 Table  FKKOP Business Partner Items in Contract Account Document
77 Table  FKKOPK G/L Account Items in Open Item Account Document
78 Table  FKKOPKEY Key Structure for FKKOP
79 Table  FKKOPW Items in contract account document
80 Table  FKKOPWMOVE Fields passed on during cancellation FKKOPW->FKKOP/FKKCL
81 Table  FKKSUMMEN Totals - Account Balance
82 Table  FKKSUMMEN2 Totals - Account Balance 2
83 Table  FKKVKP Contract Account Partner-Specific
84 Table  FKKZHLSUM Payment totals
85 Table  FKK_DM_DOCS FICA-DM: Documents in Dispute
86 Table  FKK_ENH_BROKR Enhancement Structure for Customers (Brokers)
87 Table  FKL0_SEF FKK: Selected fields for search/select
88 Table  FKL0_SEL FKK: Selected fields and values for search/select
89 Table  FKL0_SORT FKK: Selected fields for sort and totaling
90 Table  HELP_INFO Transfer Values for the Help Processor
91 Table  HELP_VALUE Structure or Function Module HELP_VALUE_GET_FOR_TABLE
92 Table  ICONS Icons
93 Table  KNA1 General Data in Customer Master
94 Table  LVC_S_LAYO ALV control: Layout structure
95 Table  LVC_S_ROID Assignment of line number to line ID
96 Table  MTREEITM Tree Control: Structure TREEV_ITEM + TEXT Field of Length 72
97 Table  OFICS Open FI: Communication Structure for Function Modules
98 Table  RFCOL Colors
99 Table  RFDT Accounting Data (INDX Structure)
100 Table  RFKL0 Dialog fields for SAPLFKL0 (service functions list display)
101 Table  RFPE1 Screen Fields for SAPLFKPP and SAPLFKPS
102 Table  RFPOS Line Item data for Customer/Vendor/G/L Account
103 Table  RFXPO Work Fields for List Displays
104 Table  SCHRTAB Account Balance: Chronology (Structure with Table Category)
105 Table  SKAT G/L Account Master Record (Chart of Accounts: Description)
106 Table  SKB1 G/L account master (company code)
107 Table  SNODETEXT Additional Information for Hierarchy Nodes
108 Table  T001 Company Codes
109 Table  T021 Fields for Line Item and Document Line Layout
110 Table  T021S Line Layout Variant Special Fields
111 Table  TCURC Currency Codes
112 Table  TFDIR Function Module
113 Table  TFK000U Central settings (user specific) for FI-CA
114 Table  TFK001 Origin key
115 Table  TFK001T Origin key code
116 Table  TFK019W FI-CA: Selection and Coordinates of Dialog Boxes
117 Table  TFK021 Line layout variants: Fields
118 Table  TFK021K Subscreen Management (SAP)
119 Table  TFK021L Account balance: List types
120 Table  TFK021M Account balance: List types (description)
121 Table  TFK021R Field selection for list processing functions
122 Table  TFK021SV Sort Variants
123 Table  TFK021T Line layout variants: Texts
124 Table  TFK021U Default Values for Line Layout in Account Display
125 Table  TFK021Z Line layout variants: Header data
126 Table  TFK021_SNAP Account Balance: Current Snapshot
127 Table  TFK033D Account determination: Data
128 Table  TFK051A Transfer Reasons
129 Table  TFKFBC Installation-Specific Function Modules
130 Table  TFKFBS Standard function modules
131 Table  TFKTVO Sub-transactions in Contract Accounts Receivable and Payable
132 Table  TREEV_HHDR Tree Control: Attributes of the Hierarchy Header
133 Table  TREEV_LHDR Tree Control: Attributes of the List Header
134 Table  USR05 User Master Parameter ID
135 Table  V_TFK021L Generated Table for View
136 Table  X001 Derived Company Code Additional Data