Table list used by SAP ABAP Program LFKPPTOP (LFKPPTOP)
SAP ABAP Program
LFKPPTOP (LFKPPTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |