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