Table list used by SAP ABAP Program LFKPPTOP (LFKPPTOP)
SAP ABAP Program
LFKPPTOP (LFKPPTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA | Bank master record | ||
| 2 | BOOLE | Boolean variable | ||
| 3 | BUS000_EXT | CBP: Read general data plus standard address | ||
| 4 | CALLID | Identification of calling program for time module | ||
| 5 | D020S | System table D020S (screen sources) | ||
| 6 | DD07L | R/3 DD: values for the domains | ||
| 7 | DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | ||
| 8 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 9 | DFKKAVK | Payment Advice: Header Data | ||
| 10 | DFKKAVP | Payment Advice: Items | ||
| 11 | DFKKESR | POR Payment Supplement | ||
| 12 | DFKKKO | Header Data in Open Item Accounting Document | ||
| 13 | DFKKLOCKS | FI-CA: Business Locks | ||
| 14 | DFKKOP | Items in contract account document | ||
| 15 | DFKKOPKC | Card Data Appendix for FICA Document | ||
| 16 | EENO_DYNP | Screen Fields for Screen 1000 of FG EENO | ||
| 17 | EENO_GEN | General data that is only referenced | ||
| 18 | FIMSG | FI Messages | ||
| 19 | FKK001 | Additional Info About Company Code | ||
| 20 | FKKAKONTO | Transfer Fields for Posting on Account | ||
| 21 | FKKAVPOSACC | Transfer Structure for Posting on Account | ||
| 22 | FKKBUPASEL | Structure for Selecting Business Partners | ||
| 23 | FKKC1 | FI-CA: Field Selection (Modifiable Fields) | ||
| 24 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 25 | FKKDD1 | FI-CA: Application-specif. ABAP/4 dictionary attrib | ||
| 26 | FKKDOC_SUBFIELDS | Document: Fields of Subscreens for Detail Screens | ||
| 27 | FKKDOC_SUBSCREENS | Document: Subscreens for Detail Screens | ||
| 28 | FKKEPOSS | Account Balance: Virtual Fields | ||
| 29 | FKKHKONT | G/L account master (company code) | ||
| 30 | FKKKO | Header Data In Open Item Accounting Document | ||
| 31 | FKKKP | Summarization structure for business partner items | ||
| 32 | FKKKPK | Summarization structure for G/L account items | ||
| 33 | FKKOOGEN | General Fields for the FI-CA Programming Model | ||
| 34 | FKKOP | Business Partner Items in Contract Account Document | ||
| 35 | FKKOPGEN | Document: Displayable Generic Fields (OI) | ||
| 36 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 37 | FKKOPKGEN | Document: Displayable Generic Fields (G/L) | ||
| 38 | FKKOPKLST | Document: Displayable Fields (General Ledger Items) | ||
| 39 | FKKOPL | Locks for Open Items (Posting Interface) | ||
| 40 | FKKOPLST | Document: Displayable Fields (Business Partner Items) | ||
| 41 | FKKOPREL | Object Relations for DFKKKO and DFKKOP | ||
| 42 | FKKOPW | Items in contract account document | ||
| 43 | FKKOPWMOVE | Fields passed on during cancellation FKKOPW->FKKOP/FKKCL | ||
| 44 | FKKOP_ESR | Interface Structure for ISR Supplement for Line Item | ||
| 45 | FKKOP_INIT | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | ||
| 46 | FKKPOSTC | Control fields for FKK_DOCUMENT_COMPLETE | ||
| 47 | FKKSLV | Open item selection values when posting with clearing | ||
| 48 | FKKTAXEXC | Parameters for Determining the Tax-Exemption Key | ||
| 49 | FKKTAXLIN | Data on a tax item | ||
| 50 | FKKTC | Dynamic Table Control: Control Data | ||
| 51 | FKKTCFL | Return Structure for Function FKK_TC_DYNAMIC_PBO | ||
| 52 | FKKTC_FIX | Dynamic Table Control: Fixed Fields | ||
| 53 | FKKTC_MATCH | Dyn. Table Control: Assign Field <-> Generic Field | ||
| 54 | FKKVK | Contract Account Header | ||
| 55 | FKKVKP | Contract Account Partner-Specific | ||
| 56 | FKK_ENH_BROKR | Enhancement Structure for Customers (Brokers) | ||
| 57 | FKK_ENH_OPORD | Enhancement Structure for Customers (Classification Key) | ||
| 58 | FKK_ESR_KEY | Key Structure: POR Appendixes | ||
| 59 | FKK_IF_1129 | Interface of Event 1129 | ||
| 60 | FKK_LATE_PAY | Interface for Determining Surcharges on Payment | ||
| 61 | FKK_MSG | FI-CA: Messages | ||
| 62 | FKK_PCARD | Payment Cards: Work Fields | ||
| 63 | FKLOCK_LOCKTYPE | Definition for One LOCK Object | ||
| 64 | FKLOC_LOCKSETTYPE | Definition of One LOCKSET Object | ||
| 65 | FPE3_OP | Document Display: Summarized Business Partner Items | ||
| 66 | FPE3_OPK | Document Display: Summarized G/L Items | ||
| 67 | IBUKTAB | Transfer structure for company codes | ||
| 68 | IENQTAB | Block key return interface | ||
| 69 | IFKKFMOBJ | FM Account Assignments for FI-CA Including Type | ||
| 70 | IFKKSEL | FI-CA: Transfer Structure for Sel. Values | ||
| 71 | ISELTAB | Interface to transfer selection criteria | ||
| 72 | KDFIT | Internal structure for field descriptions | ||
| 73 | MESG | Message collector | ||
| 74 | RFKB4 | Screen fields for function pool FKB4 | ||
| 75 | RFPE1 | Screen Fields for SAPLFKPP and SAPLFKPS | ||
| 76 | RFPE1T_FM | Document: Texts for Funds Management | ||
| 77 | RFPE1_CUST | Document Header: Customer Fields | ||
| 78 | RFPE1_PAR | Document: Parameters | ||
| 79 | SCXTAB_COLUMN | TableControl Column Settings | ||
| 80 | SFKKOP | FI-CA: Data for displaying items in FI-CA document | ||
| 81 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 82 | T001 | Company Codes | ||
| 83 | T005 | Countries | ||
| 84 | T035 | Planning groups | ||
| 85 | TACT | Activities which can be Protected | ||
| 86 | TFK000C | Central settings in contract accounts receivable/payable | ||
| 87 | TFK000U | Central settings (user specific) for FI-CA | ||
| 88 | TFK001AT | Clearing reasons (text table) | ||
| 89 | TFK001B | Company Codes in Contract Accounts Receivable and Payable | ||
| 90 | TFK001T | Origin key code | ||
| 91 | TFK021T | Line layout variants: Texts | ||
| 92 | TFK022B | Screen variants for document posting (texts) | ||
| 93 | TFK022C | Fields to be hidden | ||
| 94 | TFK022D | Fields to be hidden per screen variant | ||
| 95 | TFK033D | Account determination: Data | ||
| 96 | TFK080FT | Text Table on Lock Processes for Business Locks | ||
| 97 | TFKDDA | Debit Memo Notification: General Settings | ||
| 98 | TFKFBC | Installation-Specific Function Modules | ||
| 99 | TFKHVO | Main transactions in contract accts receivable and payable | ||
| 100 | TFKHVOT | Main transactions in contract accts receivable and payable | ||
| 101 | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | ||
| 102 | TFKTVOT | Sub-transactions in Contract Accounts Receivable and Payable | ||
| 103 | TGSBT | Business Area Names | ||
| 104 | THEAD | SAPscript: Text Header | ||
| 105 | TSPAT | Organizational Unit: Sales Divisions: Texts | ||
| 106 | TTXD | Description of Tax Jurisdiction Code Structure | ||
| 107 | TTXJT | Text Table for Tax Jurisdiction | ||
| 108 | USR05 | User Master Parameter ID | ||
| 109 | X001 | Derived Company Code Additional Data |