Table list used by SAP ABAP Program LFKP5TOP (LFKP5TOP)
SAP ABAP Program
LFKP5TOP (LFKP5TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | DD07L | R/3 DD: values for the domains | ||
| 3 | DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | ||
| 4 | DFKKKO | Header Data in Open Item Accounting Document | ||
| 5 | DFKKOP | Items in contract account document | ||
| 6 | DFKKOPW | Items in contract account document | ||
| 7 | DFKKOP_KEY_S | Structure for all key fields of table DFKKOP | ||
| 8 | DFKKPOH | Payment Order: Header Data | ||
| 9 | DFKKRA | Clearing/Reversal History (Document Header Level) < 4.62 | ||
| 10 | DFKKRAP | Clearing/Reversal History (Line Item Level) < 4.62 | ||
| 11 | DFKKRH | Returns History | ||
| 12 | DFKKZP | Payment lot: Data for payment | ||
| 13 | DPAYH | Payment program - data for payment | ||
| 14 | FKKDOC_SUBPOS | FI-CA Document: Sub-Items | ||
| 15 | FKKKO | Header Data In Open Item Accounting Document | ||
| 16 | FKKOBJ | Display Structure for Object Relationships | ||
| 17 | FKKOBJ_DYNP | FI-CA: Work Fields for Object Relationship | ||
| 18 | FKKOP | Business Partner Items in Contract Account Document | ||
| 19 | FKKOP_CPRC_SIMU | Alternative Amounts and Currencies for Simulation | ||
| 20 | FKKVKTOL | Tolerances for Contract Account | ||
| 21 | FPE3_DUE | Document Display: Due Date View | ||
| 22 | FPE3_LOG | Document Display: Logical View | ||
| 23 | FPE3_PHY_OP | Document Display: Physical View (Business Partner Items) | ||
| 24 | FPE3_PHY_OPW | Document Display: Physical View (Business Partner Items) | ||
| 25 | FPE3_REF | Document Display: Payments/Returns | ||
| 26 | T001 | Company Codes | ||
| 27 | TFK001T | Origin key code | ||
| 28 | TFK003T | Document types | ||
| 29 | TFK045AT | Returns texts | ||
| 30 | TFKFBC | Installation-Specific Function Modules | ||
| 31 | X001 | Derived Company Code Additional Data |