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 |