Table list used by SAP ABAP Program LFKPPFK0 (Include LFKPPFK0)
SAP ABAP Program
LFKPPFK0 (Include LFKPPFK0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000_EXT | CBP: Read general data plus standard address | ||
| 2 | FKKKO | Header Data In Open Item Accounting Document | ||
| 3 | FKKOP | Business Partner Items in Contract Account Document | ||
| 4 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 5 | FKKVK | Contract Account Header | ||
| 6 | FKK_ENH_BROKR | Enhancement Structure for Customers (Brokers) | ||
| 7 | FKK_SEPA_DATA | SEPA: Data for Checking Partner/Bank/Mandate | ||
| 8 | FPE3_OP | Document Display: Summarized Business Partner Items | ||
| 9 | FPE3_OPK | Document Display: Summarized G/L Items | ||
| 10 | IFKKFMOBJ | FM Account Assignments for FI-CA Including Type | ||
| 11 | RFPE1 | Screen Fields for SAPLFKPP and SAPLFKPS | ||
| 12 | RFPE1T_FM | Document: Texts for Funds Management | ||
| 13 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 14 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 15 | T001 | Company Codes | ||
| 16 | TFK000U | Central settings (user specific) for FI-CA | ||
| 17 | TFK001AT | Clearing reasons (text table) | ||
| 18 | TFK001T | Origin key code | ||
| 19 | TFK022B | Screen variants for document posting (texts) | ||
| 20 | TFK033D | Account determination: Data | ||
| 21 | TGSBT | Business Area Names | ||
| 22 | TSPAT | Organizational Unit: Sales Divisions: Texts | ||
| 23 | TTXJT | Text Table for Tax Jurisdiction |