Table list used by SAP ABAP Program LFKR2F01 (Include LFKR2F01)
SAP ABAP Program
LFKR2F01 (Include LFKR2F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD01L | Domains | ||
| 2 | DD07V | Generated Table for View | ||
| 3 | DFKKOP | Items in contract account document | ||
| 4 | DFKKRH | Returns History | ||
| 5 | DFKKRK | Returns lot: Header data | ||
| 6 | DFKKRP | Returns lot: Data for payment | ||
| 7 | DFKKRP3 | Returns: Manual Posting Specifications | ||
| 8 | DFKKRPE | Returns lot: Error message for returns item | ||
| 9 | DFKKZK | Payment lot: Header data | ||
| 10 | DFKKZP | Payment lot: Data for payment | ||
| 11 | FKKKO | Header Data In Open Item Accounting Document | ||
| 12 | FKKOP | Business Partner Items in Contract Account Document | ||
| 13 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 14 | FKKOPMAIN | Most Important Fields from DFKKOP as Transfer Structure | ||
| 15 | FKKRACT | FI-CA Returns - Return Activities | ||
| 16 | FKKSAKFA | Field selection according to G/L account master record | ||
| 17 | FKKVK | Contract Account Header | ||
| 18 | FKKVKP | Contract Account Partner-Specific | ||
| 19 | SEPA_STR_DATA_MANDATE_CHNG | Changable Fields of a Mandate | ||
| 20 | T001 | Company Codes | ||
| 21 | TFK042Z | Payment Program: Additional Specifications for Payt Methods | ||
| 22 | TFK045A | Returns table | ||
| 23 | TFK045B | Returns Charges | ||
| 24 | TFK045C | Maximum Amount Differences |