Table list used by SAP ABAP Program LFKPPFF0 (Include LFKPPFF0)
SAP ABAP Program
LFKPPFF0 (Include LFKPPFF0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKKO | Header Data in Open Item Accounting Document | |
2 | ![]() |
DFKKOPKC | Card Data Appendix for FICA Document | |
3 | ![]() |
DFKK_SEPA_IDS | SEPA: Short Key for Mandate Reference | |
4 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
5 | ![]() |
FIMSG | FI Messages | |
6 | ![]() |
FKKC1 | FI-CA: Field Selection (Modifiable Fields) | |
7 | ![]() |
FKKDOC_SUBFIELDS | Document: Fields of Subscreens for Detail Screens | |
8 | ![]() |
FKKDOC_SUBSCREENS | Document: Subscreens for Detail Screens | |
9 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
10 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
11 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
12 | ![]() |
FKKOPREL | Object Relations for DFKKKO and DFKKOP | |
13 | ![]() |
FKKOPW | Items in contract account document | |
14 | ![]() |
FKKOP_ESR | Interface Structure for ISR Supplement for Line Item | |
15 | ![]() |
FKKOP_INIT | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | |
16 | ![]() |
FKKPOSTC | Control fields for FKK_DOCUMENT_COMPLETE | |
17 | ![]() |
FKKSAKFA | Field selection according to G/L account master record | |
18 | ![]() |
FKKTAXEXC | Parameters for Determining the Tax-Exemption Key | |
19 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
20 | ![]() |
FKK_ENH_BROKR | Enhancement Structure for Customers (Brokers) | |
21 | ![]() |
FKK_ENH_OPORD | Enhancement Structure for Customers (Classification Key) | |
22 | ![]() |
FKK_SEPA_DATA | SEPA: Data for Checking Partner/Bank/Mandate | |
23 | ![]() |
FKLOC_LOCKSETTYPE | Definition of One LOCKSET Object | |
24 | ![]() |
RFPE1 | Screen Fields for SAPLFKPP and SAPLFKPS | |
25 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
26 | ![]() |
SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
27 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
28 | ![]() |
T001 | Company Codes | |
29 | ![]() |
TFK000C | Central settings in contract accounts receivable/payable | |
30 | ![]() |
TFK000U | Central settings (user specific) for FI-CA | |
31 | ![]() |
TFK021T | Line layout variants: Texts | |
32 | ![]() |
TFK021Z | Line layout variants: Header data |