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 |
|---|---|---|---|---|
| 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 |