Table list used by SAP ABAP Program LFKPSTOP (LFKPSTOP)
SAP ABAP Program LFKPSTOP (LFKPSTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BNKA | Bank master record | |
2 | Table | BOOLE | Boolean variable | |
3 | Table | BUS000_EXT | CBP: Read general data plus standard address | |
4 | Table | CDTXT | Change documents: Text changes | |
5 | Table | D020S | System table D020S (screen sources) | |
6 | Table | DD07L | R/3 DD: values for the domains | |
7 | Table | DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | |
8 | Table | DFKKDDA | Debit Memo Notification (England) | |
9 | Table | DFKKESR | POR Payment Supplement | |
10 | Table | DFKKEXTDOC | Official Document Number with Attributes | |
11 | Table | DFKKIA | FI-CA: Database table for FKKIA - intrst supp | |
12 | Table | DFKKIP_GRP | Payment Specification: Header Data | |
13 | Table | DFKKLOCKS | FI-CA: Business Locks | |
14 | Table | DFKKLOCKSH | Business Lock Histories | |
15 | Table | DFKKMKO | Header data for sample contract accounting document | |
16 | Table | DFKKMOP | Items in contract account document | |
17 | Table | DFKKMOPK | Items in contract account document | |
18 | Table | DFKKMOPW | Items in contract account document | |
19 | Table | DFKKOP | Items in contract account document | |
20 | Table | DFKKOPC | Card Data Supplement for Business Partner Item | |
21 | Table | DFKKOPK | Items in contract account document | |
22 | Table | DFKKOPKC | Card Data Appendix for FICA Document | |
23 | Table | DFKKOPKX | Items for Contract Accounting Document (Enhancement) | |
24 | Table | DFKKOPL | Locks for Open Items (Change Document Interface) | |
25 | Table | DFKKOPVZ | Agreed Payment Amounts | |
26 | Table | DFKKOPW | Items in contract account document | |
27 | Table | DFKKOP_KEY_S | Structure for all key fields of table DFKKOP | |
28 | Table | DFKKPOH | Payment Order: Header Data | |
29 | Table | DFKKRP | Returns lot: Data for payment | |
30 | Table | DFKKZA | Repayment Request | |
31 | Table | DFKKZP | Payment lot: Data for payment | |
32 | Table | DPAYH | Payment program - data for payment | |
33 | Table | EENO_DYNP | Screen Fields for Screen 1000 of FG EENO | |
34 | Table | EENO_GEN | General data that is only referenced | |
35 | Table | FIMSG | FI Messages | |
36 | Table | FKK001 | Additional Info About Company Code | |
37 | Table | FKK042Z | Payment methods for automatic payment | |
38 | Table | FKKC1 | FI-CA: Field Selection (Modifiable Fields) | |
39 | Table | FKKCR | Repository For Checks | |
40 | Table | FKKDDA_PYMETS | Debit Meno Notification: All Payment Methods | |
41 | Table | FKKDEFREV | Trigger Table for Deferred Revenue Postings | |
42 | Table | FKKDOC_AFKKOP | FI-CA Document: Canceled Business Partner Items | |
43 | Table | FKKDOC_SUBFIELDS | Document: Fields of Subscreens for Detail Screens | |
44 | Table | FKKDOC_SUBPOS | FI-CA Document: Sub-Items | |
45 | Table | FKKDOC_SUBSCREENS | Document: Subscreens for Detail Screens | |
46 | Table | FKKEPOS | Account Balance: All Item Data | |
47 | Table | FKKEPOSC | Account Balance: Control Fields (Interface for Callers) | |
48 | Table | FKKEPOS_PYGRP | Account Balance: Collections Released in Payment List | |
49 | Table | FKKHKONT | G/L account master (company code) | |
50 | Table | FKKKO | Header Data In Open Item Accounting Document | |
51 | Table | FKKKP | Summarization structure for business partner items | |
52 | Table | FKKKPK | Summarization structure for G/L account items | |
53 | Table | FKKMASK | Structure for Masked Fields | |
54 | Table | FKKOOGEN | General Fields for the FI-CA Programming Model | |
55 | Table | FKKOP | Business Partner Items in Contract Account Document | |
56 | Table | FKKOPGEN | Document: Displayable Generic Fields (OI) | |
57 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
58 | Table | FKKOPKEY | Key Structure for FKKOP | |
59 | Table | FKKOPKGEN | Document: Displayable Generic Fields (G/L) | |
60 | Table | FKKOPKLST | Document: Displayable Fields (General Ledger Items) | |
61 | Table | FKKOPLST | Document: Displayable Fields (Business Partner Items) | |
62 | Table | FKKOPW | Items in contract account document | |
63 | Table | FKKOPWMOVE | Fields passed on during cancellation FKKOPW->FKKOP/FKKCL | |
64 | Table | FKKPOSTC | Control fields for FKK_DOCUMENT_COMPLETE | |
65 | Table | FKKTAXEXC | Parameters for Determining the Tax-Exemption Key | |
66 | Table | FKKTAXLIN | Data on a tax item | |
67 | Table | FKKTC | Dynamic Table Control: Control Data | |
68 | Table | FKKTCFL | Return Structure for Function FKK_TC_DYNAMIC_PBO | |
69 | Table | FKKTC_FIX | Dynamic Table Control: Fixed Fields | |
70 | Table | FKKTC_MATCH | Dyn. Table Control: Assign Field <-> Generic Field | |
71 | Table | FKKVK | Contract Account Header | |
72 | Table | FKKVKP | Contract Account Partner-Specific | |
73 | Table | FKK_C4EYE_PAR | Free Parameters for Role Determ. for Dual Control Principle | |
74 | Table | FKK_ENH_BROKR | Enhancement Structure for Customers (Brokers) | |
75 | Table | FKK_ENH_OPORD | Enhancement Structure for Customers (Classification Key) | |
76 | Table | FKK_ESR_KEY | Key Structure: POR Appendixes | |
77 | Table | FKK_IF_1129 | Interface of Event 1129 | |
78 | Table | FKK_IF_1132 | Interface of Event 1132 | |
79 | Table | FKK_MSG | FI-CA: Messages | |
80 | Table | FKK_PCARD | Payment Cards: Work Fields | |
81 | Table | FKK_UCOMM | FI-CA: Function Codes | |
82 | Table | FKK_WF_COMMENT | Comment Lines for Workflow | |
83 | Table | FKLOCK_LOCKTYPE | Definition for One LOCK Object | |
84 | Table | FKLOC_LOCKSETTYPE | Definition of One LOCKSET Object | |
85 | Table | FPE3_AG | Document Display: Summarized Cleared Items | |
86 | Table | FPE3_MSG | Document Display: Management of Messages Sent | |
87 | Table | FPE3_OP | Document Display: Summarized Business Partner Items | |
88 | Table | FPE3_OPK | Document Display: Summarized G/L Items | |
89 | Table | ICONS | Icons | |
90 | Table | IENQTAB | Block key return interface | |
91 | Table | IFKKFMOBJ | FM Account Assignments for FI-CA Including Type | |
92 | Table | J_1ALNDFLD | Country-Specific Fields | |
93 | Table | MESG | Message collector | |
94 | Table | RFKB4 | Screen fields for function pool FKB4 | |
95 | Table | RFPE1 | Screen Fields for SAPLFKPP and SAPLFKPS | |
96 | Table | RFPE1T | Texts for Document Display | |
97 | Table | RFPE1T_FM | Document: Texts for Funds Management | |
98 | Table | RFPE1_APPL | Document Header: Additional Fields of Application | |
99 | Table | RFPE1_CUST | Document Header: Customer Fields | |
100 | Table | RFSEPA_WA | SEPA Mandate Management: Work Area | |
101 | Table | SCXTAB_COLUMN | TableControl Column Settings | |
102 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
103 | Table | T001 | Company Codes | |
104 | Table | T005 | Countries | |
105 | Table | T007A | Tax Keys | |
106 | Table | T007S | Tax Code Names | |
107 | Table | T012 | House Banks | |
108 | Table | T012K | House Bank Accounts | |
109 | Table | T035 | Planning groups | |
110 | Table | T035T | Planning Group Texts | |
111 | Table | T036T | Planning Level Texts | |
112 | Table | T059Q | Withholding Tax | |
113 | Table | T880 | Global Company Data (for KONS Ledger) | |
114 | Table | TACT | Activities which can be Protected | |
115 | Table | TCURC | Currency Codes | |
116 | Table | TFK000C | Central settings in contract accounts receivable/payable | |
117 | Table | TFK000SEPA | Central Settings for SEPA | |
118 | Table | TFK000U | Central settings (user specific) for FI-CA | |
119 | Table | TFK001 | Origin key | |
120 | Table | TFK001AT | Clearing reasons (text table) | |
121 | Table | TFK001B | Company Codes in Contract Accounts Receivable and Payable | |
122 | Table | TFK001T | Origin key code | |
123 | Table | TFK003T | Document types | |
124 | Table | TFK004A | Manually changeable clearing restrictions | |
125 | Table | TFK021T | Line layout variants: Texts | |
126 | Table | TFK022C | Fields to be hidden | |
127 | Table | TFK045AT | Returns texts | |
128 | Table | TFK047AT | Dunning procedure texts | |
129 | Table | TFK048AT | Charge-Off Reason Texts | |
130 | Table | TFK051AT | Transfer Posting Reason Texts | |
131 | Table | TFK055 | Fields of Field Groups for Document Change | |
132 | Table | TFK055G | Field Groups for Document Changes | |
133 | Table | TFK056T | Interest Key Text Table | |
134 | Table | TFK059ET | Additional Withholding Tax : Texts | |
135 | Table | TFK080FT | Text Table on Lock Processes for Business Locks | |
136 | Table | TFK4EYE | Check Reasons for Dual Control Principle | |
137 | Table | TFK4EYET | Check Reasons for Dual Control Principle (Texts) | |
138 | Table | TFKDDA | Debit Memo Notification: General Settings | |
139 | Table | TFKFBC | Installation-Specific Function Modules | |
140 | Table | TFKHVO | Main transactions in contract accts receivable and payable | |
141 | Table | TFKHVOT | Main transactions in contract accts receivable and payable | |
142 | Table | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | |
143 | Table | TFKTVOT | Sub-transactions in Contract Accounts Receivable and Payable | |
144 | Table | TGSBT | Business Area Names | |
145 | Table | THEAD | SAPscript: Text Header | |
146 | Table | TSPAT | Organizational Unit: Sales Divisions: Texts | |
147 | Table | TSTC | SAP Transaction Codes | |
148 | Table | TTXD | Description of Tax Jurisdiction Code Structure | |
149 | Table | TTXJT | Text Table for Tax Jurisdiction | |
150 | Table | V5_FKKOP | Generated Table for View | |
151 | Table | X001 | Derived Company Code Additional Data |