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