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 |
|---|---|---|---|---|
| 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 |