Table list used by SAP ABAP Program LFKP4O00 (PBO Modules)
SAP ABAP Program
LFKP4O00 (PBO Modules) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKKO | Header Data in Open Item Accounting Document | |
2 | ![]() |
FKKDOC_SUBSCREENS | Document: Subscreens for Detail Screens | |
3 | ![]() |
FKKEPOS | Account Balance: All Item Data | |
4 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
5 | ![]() |
FKKR_BROKR | Ranges Structure for Broker (FI-CA) | |
6 | ![]() |
FKKR_EXBEL | Ranges Structure for Official Document Number (FI-CA) | |
7 | ![]() |
FKKR_GPART | Ranges structure for business partner (FI-CA) | |
8 | ![]() |
FKKR_NRZAS | Ranges Structure for Payment Form Number (FI-CA) | |
9 | ![]() |
FKKR_OPBEL | Range Structure for Document Number (FI-CA) | |
10 | ![]() |
FKKR_OPORD | Ranges Structure for Classification Key (FI-CA) | |
11 | ![]() |
FKKR_RFZAS | Ranges Structure for External Payment Form Numbers (FI-CA) | |
12 | ![]() |
FKKR_VKONT | Ranges structure for contract account number (FI-CA) | |
13 | ![]() |
FKKR_VTREF | Ranges structure for reference data from contract (FI-CA) | |
14 | ![]() |
FKKR_XBLNR | Range Structure for Reference Doc No. (FI-CA) | |
15 | ![]() |
FKKSL | Open item selection fields when posting with clearing | |
16 | ![]() |
FKKSLV | Open item selection values when posting with clearing | |
17 | ![]() |
IFKKSEL | FI-CA: Transfer Structure for Sel. Values | |
18 | ![]() |
RFPE1 | Screen Fields for SAPLFKPP and SAPLFKPS | |
19 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
20 | ![]() |
SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
21 | ![]() |
TFKHVOT | Main transactions in contract accts receivable and payable | |
22 | ![]() |
TFKTVOT | Sub-transactions in Contract Accounts Receivable and Payable |