Table list used by SAP ABAP Program LFKR2DLGTOP (LFKR2DLGTOP)
SAP ABAP Program
LFKR2DLGTOP (LFKR2DLGTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |