Table list used by SAP ABAP Program LFKN1TOP (LFKN1TOP)
SAP ABAP Program
LFKN1TOP (LFKN1TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |