Table list used by SAP ABAP Program LFKPSTOP (LFKPSTOP)
SAP ABAP Program
LFKPSTOP (LFKPSTOP) 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 | 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 |