Table list used by SAP ABAP Program LFKV0F00 (LFKV0F00)
SAP ABAP Program
LFKV0F00 (LFKV0F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |