Table list used by SAP ABAP Program LFKP4TOP (LFKP4TOP)
SAP ABAP Program 
LFKP4TOP (LFKP4TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
BOOLE | Boolean variable | |
| 2 | Table |
DD07L | R/3 DD: values for the domains | |
| 3 | Table |
DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | |
| 4 | Table |
DFKKKO | Header Data in Open Item Accounting Document | |
| 5 | Table |
DFKKOP | Items in contract account document | |
| 6 | Table |
DFKKOPK | Items in contract account document | |
| 7 | Table |
DFKKOPW | Items in contract account document | |
| 8 | Table |
DFKKZP | Payment lot: Data for payment | |
| 9 | Table |
FKKDOC_SUBSCREENS | Document: Subscreens for Detail Screens | |
| 10 | Table |
FKKEPOS | Account Balance: All Item Data | |
| 11 | Table |
FKKEPOSC | Account Balance: Control Fields (Interface for Callers) | |
| 12 | Table |
FKKHKONT | G/L account master (company code) | |
| 13 | Table |
FKKKO | Header Data In Open Item Accounting Document | |
| 14 | Table |
FKKOP | Business Partner Items in Contract Account Document | |
| 15 | Table |
FKKOPK | G/L Account Items in Open Item Account Document | |
| 16 | Table |
FKKOPW | Items in contract account document | |
| 17 | Table |
FKKOPWMOVE | Fields passed on during cancellation FKKOPW->FKKOP/FKKCL | |
| 18 | Table |
FKKR_BROKR | Ranges Structure for Broker (FI-CA) | |
| 19 | Table |
FKKR_EXBEL | Ranges Structure for Official Document Number (FI-CA) | |
| 20 | Table |
FKKR_FAEDN | Ranges structure for due date for net payment (FI-CA) | |
| 21 | Table |
FKKR_GPART | Ranges structure for business partner (FI-CA) | |
| 22 | Table |
FKKR_NRZAS | Ranges Structure for Payment Form Number (FI-CA) | |
| 23 | Table |
FKKR_OPBEL | Range Structure for Document Number (FI-CA) | |
| 24 | Table |
FKKR_OPORD | Ranges Structure for Classification Key (FI-CA) | |
| 25 | Table |
FKKR_RFZAS | Ranges Structure for External Payment Form Numbers (FI-CA) | |
| 26 | Table |
FKKR_VKONT | Ranges structure for contract account number (FI-CA) | |
| 27 | Table |
FKKR_VTREF | Ranges structure for reference data from contract (FI-CA) | |
| 28 | Table |
FKKR_XBLNR | Range Structure for Reference Doc No. (FI-CA) | |
| 29 | Table |
FKKSL | Open item selection fields when posting with clearing | |
| 30 | Table |
FKKSLV | Open item selection values when posting with clearing | |
| 31 | Table |
IFKKSEL | FI-CA: Transfer Structure for Sel. Values | |
| 32 | Table |
ISELTAB | Interface to transfer selection criteria | |
| 33 | Table |
MESSA | Message field list - availability check | |
| 34 | Table |
RFPE1 | Screen Fields for SAPLFKPP and SAPLFKPS | |
| 35 | Table |
TFK001T | Origin key code | |
| 36 | Table |
TFK004 | Selection categories for manual payment processing |
