Table list used by SAP ABAP Program LFKN1F08 (FI-CA Installment Plan - Interest and Charges)
SAP ABAP Program
LFKN1F08 (FI-CA Installment Plan - Interest and Charges) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | DDSHRETVAL | Interface Structure Search Help <-> Help System | ||
| 3 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 4 | DFKKIA | FI-CA: Database table for FKKIA - intrst supp | ||
| 5 | DFKKIH | FI-CA: Table with Interest History | ||
| 6 | DFKKKO | Header Data in Open Item Accounting Document | ||
| 7 | DFKKLOCKS | FI-CA: Business Locks | ||
| 8 | DFKKMKO | Header data for sample contract accounting document | ||
| 9 | DFKKRK | Returns lot: Header data | ||
| 10 | FKKBL | FI-CA: Doc number list | ||
| 11 | FKKBLR | FI-CA: Document Number List for Interest Docs in Inst. Plan | ||
| 12 | FKKIA | FI-CA: Structure for inter. suppl. to state interest | ||
| 13 | FKKIH | FI-CA: Interest history - interest calc. period on an item | ||
| 14 | FKKKO | Header Data In Open Item Accounting Document | ||
| 15 | FKKOP | Business Partner Items in Contract Account Document | ||
| 16 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 17 | FKKOPL | Locks for Open Items (Posting Interface) | ||
| 18 | FKKOPW | Items in contract account document | ||
| 19 | FKKTAXEXC | Parameters for Determining the Tax-Exemption Key | ||
| 20 | FKKWH_WHGRP | Object Data for Function Group FKW2 | ||
| 21 | FKK_INSTPLN_HIST | Installment Plan History | ||
| 22 | IROPBEL | Range structure for FI-CA documents | ||
| 23 | RFKI1 | FI-CA interest: Interface fields | ||
| 24 | RFKN1 | Screen fields for FPN1 - FI-CA installment plan | ||
| 25 | SFKKOP | FI-CA: Data for displaying items in FI-CA document | ||
| 26 | T001 | Company Codes | ||
| 27 | TFK033D | Account determination: Data | ||
| 28 | TFKFBC | Installation-Specific Function Modules | ||
| 29 | TFKHVO | Main transactions in contract accts receivable and payable | ||
| 30 | TFKIVV | Assignment of Internal Transactions to External Transactions | ||
| 31 | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable |