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