Table list used by SAP ABAP Program LFKN1TOP (LFKN1TOP)
SAP ABAP Program
LFKN1TOP (LFKN1TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
D010SINF | Generated Table for View | |
3 | ![]() |
DFKKKO | Header Data in Open Item Accounting Document | |
4 | ![]() |
DFKKOP | Items in contract account document | |
5 | ![]() |
DFKKOPW | Items in contract account document | |
6 | ![]() |
DISVARIANT | Layout (External Use) | |
7 | ![]() |
FIMSG | FI Messages | |
8 | ![]() |
FKKBLR | FI-CA: Document Number List for Interest Docs in Inst. Plan | |
9 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
10 | ![]() |
FKKEPOSC | Account Balance: Control Fields (Interface for Callers) | |
11 | ![]() |
FKKEPOSS1 | Account Balance: Selection Control (Accounts) | |
12 | ![]() |
FKKEPOSS2 | Account Balance: Selection Control (Values) | |
13 | ![]() |
FKKIA | FI-CA: Structure for inter. suppl. to state interest | |
14 | ![]() |
FKKIH | FI-CA: Interest history - interest calc. period on an item | |
15 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
16 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
17 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
18 | ![]() |
FKKOPT | Add text information to FKKOP | |
19 | ![]() |
FKKOPW | Items in contract account document | |
20 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
21 | ![]() |
FKKWH_WHGRP | Object Data for Function Group FKW2 | |
22 | ![]() |
FKK_C4EYE_PAR | Free Parameters for Role Determ. for Dual Control Principle | |
23 | ![]() |
FKK_INSTPLN_HEAD | Header Data for Installment Plan | |
24 | ![]() |
FKK_INSTPLN_HIST | Installment Plan History | |
25 | ![]() |
FKLOC_LOCKSETTYPE | Definition of One LOCKSET Object | |
26 | ![]() |
IAGRTAB | Interface for transfer of clearing restrictions | |
27 | ![]() |
IBUKTAB | Transfer structure for company codes | |
28 | ![]() |
ICONT | Icon Texts | |
29 | ![]() |
IENQTAB | Block key return interface | |
30 | ![]() |
ISELTAB | Interface to transfer selection criteria | |
31 | ![]() |
RFKN1 | Screen fields for FPN1 - FI-CA installment plan | |
32 | ![]() |
RFKN1_HEAD | Installment Plan Header Output Fields | |
33 | ![]() |
RFKN1_HISTORY | Installment Plan History Display Fields | |
34 | ![]() |
RFPE1 | Screen Fields for SAPLFKPP and SAPLFKPS | |
35 | ![]() |
RSMPE | Menu Painter: Input/Output fields (4.0) | |
36 | ![]() |
SFKKOP | FI-CA: Data for displaying items in FI-CA document | |
37 | ![]() |
SWEINSTCOU | Instance Linkage Event - Receiver | |
38 | ![]() |
SWETYPECOU | Type Linkage Events - Receiver | |
39 | ![]() |
SWOTOBJID | Structure for Object ID | |
40 | ![]() |
T001 | Company Codes | |
41 | ![]() |
TBKFK | Factory Calendar Identification Using Currency | |
42 | ![]() |
TFK000C | Central settings in contract accounts receivable/payable | |
43 | ![]() |
TFK001R | Rounding Rules for Company Code and Currency | |
44 | ![]() |
TFK004A | Manually changeable clearing restrictions | |
45 | ![]() |
TFK033D | Account determination: Data | |
46 | ![]() |
TFK060A | Install.Plan Proposal Cats | |
47 | ![]() |
TFK061A | Deactivation Reasons for Installment Plan | |
48 | ![]() |
TFK080F | Lock Process for Business Locks | |
49 | ![]() |
TFKHVO | Main transactions in contract accts receivable and payable | |
50 | ![]() |
TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | |
51 | ![]() |
THEAD | SAPscript: Text Header | |
52 | ![]() |
TSTCT | Transaction Code Texts | |
53 | ![]() |
X001 | Derived Company Code Additional Data |