SAP ABAP Program LFKV0T00 (LFKV0T00) is using

• Table (74)
• View (18)

#	Object Type	Object Name	Object Description	Note
1	Table	ARCH_OBJ	Objects for archiving and reorganization
2	Table	ARCH_TXT	Description of archive objects
3	Table	T001	Company Codes
4	Table	TFK000	Application Area in Contract Accounts Receivable/Payable
5	Table	TFK001	Origin key
6	Table	TFK001A	Clearing Reasons
7	Table	TFK001AT	Clearing reasons (text table)
8	Table	TFK001P	Period key
9	Table	TFK001PT	Period key
10	Table	TFK001S	Reasons for Processing Lock
11	Table	TFK001ST	Texts for reasons for processing block
12	Table	TFK001T	Origin key code
13	Table	TFK001Z	Alternative Posting Data for G/L Transfer
14	Table	TFK002A	Contract Account Categories
15	Table	TFK002AT	Texts on account categories
16	Table	TFK002F	Partner Account Relationships
17	Table	TFK002FT	Texts on partner account agreements
18	Table	TFK003	Document types
19	Table	TFK003B	Parallel number ranges for FI-CA documents
20	Table	TFK003D	Parallel Number Ranges for Individual Postings
21	Table	TFK003T	Document types
22	Table	TFK005	Term for Archiving Objects
23	Table	TFK005_MDOC	Lives for Sample Documents Dependent on Origin of Document
24	Table	TFK005_MDOC_H	Registered Origins for Sample Document Archiving
25	Table	TFK008	Locking Reasons for Automatic Payment Transactions
26	Table	TFK008T	Locking Reason Names in Automatic Payment Transactions
27	Table	TFK019W	FI-CA: Selection and Coordinates of Dialog Boxes
28	Table	TFK020A	Table of Reconciliation Accts (Value-Added Tax Clrg Accts)
29	Table	TFK020U	Regrouping Accounts
30	Table	TFK021L	Account balance: List types
31	Table	TFK021M	Account balance: List types (description)
32	Table	TFK022A	Screen variants for document posting
33	Table	TFK022B	Screen variants for document posting (texts)
34	Table	TFK022C	Fields to be hidden
35	Table	TFK022D	Fields to be hidden per screen variant
36	Table	TFK042M	Payment Medium: User Numbers at Bank
37	Table	TFK043	Tolerances for Payment Differences, Payment Notices
38	Table	TFK043T	FI-CA: Tolerances for cash discount and payment differences
39	Table	TFK043U	Assign clerk --> tolerance group in contract account
40	Table	TFK043V	Tolerance groups for contract A/R+A/P
41	Table	TFK047A	Dunning procedure
42	Table	TFK047AT	Dunning procedure texts
43	Table	TFKFBC	Installation-Specific Function Modules
44	Table	TFKFBM	Standard function modules
45	Table	TFKFBMT	Standard function modules
46	Table	TFKFBS	Standard function modules
47	Table	TFKHVO	Main transactions in contract accts receivable and payable
48	Table	TFKHVOT	Main transactions in contract accts receivable and payable
49	Table	TFKPK	Item indicator in payments
50	Table	TFKPKC	Item Indicators for Clarification
51	Table	TFKPKS	Scope of Exception List
52	Table	TFKPKT	Item indicator in payments
53	Table	TFKTVO	Sub-transactions in Contract Accounts Receivable and Payable
54	Table	TFKTVOT	Sub-transactions in Contract Accounts Receivable and Payable
55	Table	VIMFLAGTAB	Flag structure for view maintenance tool: Flags for views
56	Table	VIMSTATUS	Processing status vector for view maintenance
57	Table	V_TFK003	Generated Table for View
58	Table	V_TFK003B	Generated Table for View
59	Table	V_TFK003D	Generated Table for View
60	Table	V_TFK005A	Generated Table for View
61	Table	V_TFK005_MDOC	Generated Table for View
62	Table	V_TFK008	Generated Table for View
63	Table	V_TFK020A	Generated Table for View V_TFK020A
64	Table	V_TFK020U	Generated Table for View V_TFK020U
65	Table	V_TFK021L	Generated Table for View
66	Table	V_TFK043U	Generated Table for View
67	Table	V_TFK043V	Generated Table for View
68	Table	V_TFKFBC	Generated Table for View V_TFKFBC
69	Table	V_TFKFBM	Generated Table for View
70	Table	V_TFKFBS	Generated Table for View V_TFKFBS
71	Table	V_TFKHVO	Generated Table for View
72	Table	V_TFKPKC	Generated Table for View
73	Table	V_TFKPKS	Generated Table for View
74	Table	V_TFKTVO	Generated Table for View