Table list used by SAP ABAP Program LFKV0F00 (LFKV0F00)
SAP ABAP Program
LFKV0F00 (LFKV0F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARCH_OBJ | Objects for archiving and reorganization | ||
| 2 | ARCH_TXT | Description of archive objects | ||
| 3 | E071K | Change & Transport System: Key Entries of Requests/Tasks | ||
| 4 | T001 | Company Codes | ||
| 5 | TFK001 | Origin key | ||
| 6 | TFK001T | Origin key code | ||
| 7 | TFK003 | Document types | ||
| 8 | TFK003B | Parallel number ranges for FI-CA documents | ||
| 9 | TFK003D | Parallel Number Ranges for Individual Postings | ||
| 10 | TFK003T | Document types | ||
| 11 | TFK005 | Term for Archiving Objects | ||
| 12 | TFK005_MDOC | Lives for Sample Documents Dependent on Origin of Document | ||
| 13 | TFK005_MDOC_H | Registered Origins for Sample Document Archiving | ||
| 14 | TFK008 | Locking Reasons for Automatic Payment Transactions | ||
| 15 | TFK008T | Locking Reason Names in Automatic Payment Transactions | ||
| 16 | TFK020A | Table of Reconciliation Accts (Value-Added Tax Clrg Accts) | ||
| 17 | TFK020U | Regrouping Accounts | ||
| 18 | TFK021L | Account balance: List types | ||
| 19 | TFK021M | Account balance: List types (description) | ||
| 20 | TFK043U | Assign clerk --> tolerance group in contract account | ||
| 21 | TFK043V | Tolerance groups for contract A/R+A/P | ||
| 22 | TFKFBC | Installation-Specific Function Modules | ||
| 23 | TFKFBM | Standard function modules | ||
| 24 | TFKFBMT | Standard function modules | ||
| 25 | TFKFBS | Standard function modules | ||
| 26 | TFKHVO | Main transactions in contract accts receivable and payable | ||
| 27 | TFKHVOT | Main transactions in contract accts receivable and payable | ||
| 28 | TFKPK | Item indicator in payments | ||
| 29 | TFKPKC | Item Indicators for Clarification | ||
| 30 | TFKPKS | Scope of Exception List | ||
| 31 | TFKPKT | Item indicator in payments | ||
| 32 | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | ||
| 33 | TFKTVOT | Sub-transactions in Contract Accounts Receivable and Payable | ||
| 34 | VIMDESC | Control block structure for view maintenance | ||
| 35 | VIMSTATUS | Processing status vector for view maintenance | ||
| 36 | V_TFK003 | Generated Table for View | ||
| 37 | V_TFK003B | Generated Table for View | ||
| 38 | V_TFK003D | Generated Table for View | ||
| 39 | V_TFK005A | Generated Table for View | ||
| 40 | V_TFK005_MDOC | Generated Table for View | ||
| 41 | V_TFK008 | Generated Table for View | ||
| 42 | V_TFK020A | Generated Table for View V_TFK020A | ||
| 43 | V_TFK020U | Generated Table for View V_TFK020U | ||
| 44 | V_TFK021L | Generated Table for View | ||
| 45 | V_TFK043U | Generated Table for View | ||
| 46 | V_TFK043V | Generated Table for View | ||
| 47 | V_TFKFBC | Generated Table for View V_TFKFBC | ||
| 48 | V_TFKFBM | Generated Table for View | ||
| 49 | V_TFKFBS | Generated Table for View V_TFKFBS | ||
| 50 | V_TFKHVO | Generated Table for View | ||
| 51 | V_TFKPKC | Generated Table for View | ||
| 52 | V_TFKPKS | Generated Table for View | ||
| 53 | V_TFKTVO | Generated Table for View |