Table list used by SAP ABAP Program LFKR2DLGF01 (Include LFKR2DLGF01)
SAP ABAP Program
LFKR2DLGF01 (Include LFKR2DLGF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
CALLID | Identification of calling program for time module | |
3 | ![]() |
DDSHRETVAL | Interface Structure Search Help <-> Help System | |
4 | ![]() |
DFKKKO | Header Data in Open Item Accounting Document | |
5 | ![]() |
DFKKOP | Items in contract account document | |
6 | ![]() |
DFKKOPK | Items in contract account document | |
7 | ![]() |
DFKKRF | Returns Lot: Reconciliation Key | |
8 | ![]() |
DFKKRH | Returns History | |
9 | ![]() |
DFKKRK | Returns lot: Header data | |
10 | ![]() |
DFKKRP | Returns lot: Data for payment | |
11 | ![]() |
DFKKRP3 | Returns: Manual Posting Specifications | |
12 | ![]() |
DFKKRPE | Returns lot: Error message for returns item | |
13 | ![]() |
DFKKSUMC | Control details for posting totals | |
14 | ![]() |
DFK_JC_JOBINFO | Individual Job Overview | |
15 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
16 | ![]() |
FKKBSTER | Acct Statement Transfer: Incorrect Data | |
17 | ![]() |
FKKDIJOB | FI-CA: Distrib. of intervals - table of jobs | |
18 | ![]() |
FKKFSLINE | Line for the Field Selector | |
19 | ![]() |
FKKHKONT | G/L account master (company code) | |
20 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
21 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
22 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
23 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
24 | ![]() |
FKR2JOBPARMS | Additional Parameters for Job Scheduling | |
25 | ![]() |
HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | |
26 | ![]() |
RFKR1 | Online Fields for Returns Lot Processing | |
27 | ![]() |
RLS_TFK012_F4 | RL: F4 Help for HBKID-HKTID | |
28 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
29 | ![]() |
SCXTAB_COLUMN | TableControl Column Settings | |
30 | ![]() |
SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
31 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
32 | ![]() |
T001 | Company Codes | |
33 | ![]() |
T012 | House Banks | |
34 | ![]() |
T012K | House Bank Accounts | |
35 | ![]() |
TFK004 | Selection categories for manual payment processing | |
36 | ![]() |
TFK004T | Selection categories for manual payment processing | |
37 | ![]() |
TFK012 | Bank clearing accounts | |
38 | ![]() |
TFK033D | Account determination: Data | |
39 | ![]() |
TFK045A | Returns table | |
40 | ![]() |
TFK045AT | Returns texts | |
41 | ![]() |
TFKFBC | Installation-Specific Function Modules | |
42 | ![]() |
TFKFS | Field Selector | |
43 | ![]() |
TFKFSD | Field Selector Data Table | |
44 | ![]() |
USR05 | User Master Parameter ID |