Table list used by SAP ABAP Program LFKRVTOP (LFKRVTOP)
SAP ABAP Program
LFKRVTOP (LFKRVTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
DFKKKO | Header Data in Open Item Accounting Document | |
3 | ![]() |
DFKKOP | Items in contract account document | |
4 | ![]() |
DFKKOPK | Items in contract account document | |
5 | ![]() |
DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger | |
6 | ![]() |
DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | |
7 | ![]() |
DFKKZWPT | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | |
8 | ![]() |
FIMSG | FI Messages | |
9 | ![]() |
FKK001 | Additional Info About Company Code | |
10 | ![]() |
FKKCOCC | Correspondence generation - work fields | |
11 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
12 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
13 | ![]() |
FKKTAXLIN | Data on a tax item | |
14 | ![]() |
FKKZWFEWB | Structure for Acct Determination Receivable Adjustment | |
15 | ![]() |
FKKZWFEWBC | Customer Fields for Value Adjustment Document | |
16 | ![]() |
FKKZWFPARMS | Add. Parameters Transfer Posting Run Doubtful Items/IVA | |
17 | ![]() |
IFKKFMOBJK | Funds Management Account Assignments for FI-CA | |
18 | ![]() |
RFDT | Accounting Data (INDX Structure) | |
19 | ![]() |
T001 | Company Codes | |
20 | ![]() |
TFK001 | Origin key | |
21 | ![]() |
TFK001B | Company Codes in Contract Accounts Receivable and Payable | |
22 | ![]() |
TFK033D | Account determination: Data | |
23 | ![]() |
TFKFBM | Standard function modules | |
24 | ![]() |
TFKZVAR | Value Adjustment Variants - Definition of Age Grid | |
25 | ![]() |
X001 | Derived Company Code Additional Data |