Table list used by SAP ABAP Program LFKR2DLGTOP (LFKR2DLGTOP)
SAP ABAP Program
LFKR2DLGTOP (LFKR2DLGTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA | Bank master record | |
2 | ![]() |
BOOLE | Boolean variable | |
3 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
4 | ![]() |
DFKKRF | Returns Lot: Reconciliation Key | |
5 | ![]() |
DFKKRH | Returns History | |
6 | ![]() |
DFKKRK | Returns lot: Header data | |
7 | ![]() |
DFKKRP | Returns lot: Data for payment | |
8 | ![]() |
DFKKRP3 | Returns: Manual Posting Specifications | |
9 | ![]() |
DFKKSUMC | Control details for posting totals | |
10 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
11 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
12 | ![]() |
FKKOPW | Items in contract account document | |
13 | ![]() |
FKKVK | Contract Account Header | |
14 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
15 | ![]() |
HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | |
16 | ![]() |
RFKR1 | Online Fields for Returns Lot Processing | |
17 | ![]() |
RFPE1 | Screen Fields for SAPLFKPP and SAPLFKPS | |
18 | ![]() |
T001 | Company Codes | |
19 | ![]() |
T005 | Countries | |
20 | ![]() |
T012 | House Banks | |
21 | ![]() |
TFK004 | Selection categories for manual payment processing | |
22 | ![]() |
TFK012 | Bank clearing accounts | |
23 | ![]() |
TFK021D | Screen variants: Administration | |
24 | ![]() |
TFKFBC | Installation-Specific Function Modules | |
25 | ![]() |
TFKFS | Field Selector | |
26 | ![]() |
USR05 | User Master Parameter ID |