Table list used by SAP ABAP Program LFKV2T00 (LFKV2T00)
SAP ABAP Program
LFKV2T00 (LFKV2T00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | T005 | Countries | ||
| 2 | T005T | Country Names | ||
| 3 | T007A | Tax Keys | ||
| 4 | T007S | Tax Code Names | ||
| 5 | T059Q | Withholding Tax | ||
| 6 | TFK000S | Posting Locks | ||
| 7 | TFK000ST | Name of Posting Locks | ||
| 8 | TFK001 | Origin key | ||
| 9 | TFK001B | Company Codes in Contract Accounts Receivable and Payable | ||
| 10 | TFK001C | Use of User-Specific Reconciliation Keys | ||
| 11 | TFK001F | Reconciliation key per user | ||
| 12 | TFK001G | Company Code Groups | ||
| 13 | TFK001GB | Company Codes for Company Code Groups | ||
| 14 | TFK001GT | Name of Company Code Groups | ||
| 15 | TFK001REP | Reporting Settings for Company Code | ||
| 16 | TFK001T | Origin key code | ||
| 17 | TFK001U | User Reconciliation Groups | ||
| 18 | TFK001ZM | Settings for EC Sales List | ||
| 19 | TFK004 | Selection categories for manual payment processing | ||
| 20 | TFK004A | Manually changeable clearing restrictions | ||
| 21 | TFK004T | Selection categories for manual payment processing | ||
| 22 | TFK007E | Tax Key with Possible Tax Exemption | ||
| 23 | TFK007FK | Tax Item Categories for Other Tax Code | ||
| 24 | TFK007FKT | Tax Item Categories for Other Tax Code | ||
| 25 | TFK007K | Tax Item Categories for Other Tax Codes | ||
| 26 | TFK007KT | Tax Item Categories for Other Tax Codes | ||
| 27 | TFK007REP | Conversion Table for Sales Journal Belgium | ||
| 28 | TFK009 | Definition of Report Time / Type of Sales / Purchase Taxes | ||
| 29 | TFK009S | Definition of Report Time / Type for Other Taxes | ||
| 30 | TFK010 | Interprtn of Set of Rules for Sales/Purchase Tax Recording | ||
| 31 | TFK010T | Text Table for Set of Rules for Sales/Purchase Tax Recording | ||
| 32 | TFK011 | Definition of Report Time / Type for Other Taxes | ||
| 33 | TFK013 | Find Payments via Search Engine | ||
| 34 | TFK020K | Short Account Assignments for Transfer Postings | ||
| 35 | TFK020KT | Name for Short Account Assignments | ||
| 36 | TFK020M | Mailing Addresses for Short Acct Assgmt for Transfer Posting | ||
| 37 | TFK036S | Planning Levels with Payment Locks | ||
| 38 | TFK036V | Different Planning Levels By Transactions | ||
| 39 | TFK042H | Own Bank Details | ||
| 40 | TFK042HT | Own Bank Details | ||
| 41 | TFK046B | Origin of an Entry Relating to Creditworthiness | ||
| 42 | TFK046BT | Origin of an Entry Relating to Creditworthiness | ||
| 43 | TFK059E | Withholding Tax Supplement | ||
| 44 | TFK059ET | Additional Withholding Tax : Texts | ||
| 45 | TFK059QE | Additional Withholding Tax : Characteristics | ||
| 46 | TFK059QV | Transaction-Specific Withholding Tax Code | ||
| 47 | TFKAUTH | Processing functions with authorization protection | ||
| 48 | TFKAUTHT | Processing functions with authorization protection | ||
| 49 | TFKAUTHT_EBPP | Processing Functions with Authorization Protection (BD) | ||
| 50 | TFKAUTH_EBPP | Processing Functions with Authorization Protection (BD) | ||
| 51 | TFKAWM001 | Foreign Trade Reporting: Report Key Directory per Country | ||
| 52 | TFKAWM002 | Foreign Trade Reporting: Directory of Report Keys | ||
| 53 | TFKAWM002T | Foreign Trade Reporting: Report Code Directory | ||
| 54 | TFKAWM003 | Foreign Trade Reporting: Report Code Directory | ||
| 55 | TFKAWM003T | Foreign Trade Reporting: Report Key in Directory | ||
| 56 | TFKAWM004 | Foreign Trade Reporting: Alternative Report Key | ||
| 57 | TFKAWM005 | Foreign Trade Reporting: Report Types per Country | ||
| 58 | TFKAWM005T | Foreign Trade Reporting: Report Types per Country | ||
| 59 | TFKCF | Parallel Update of Cash Management | ||
| 60 | TFKCOD | FI-CA: CO Account Assignment Key/Allocation | ||
| 61 | TFKCOK | FI-CA: CO Account Assignment Key | ||
| 62 | TFKCOT | FI-CA: CO Account Assignment Key (Name) | ||
| 63 | TFKCVS_CODE | Code in Payment Lot for Payments from Ext. Payment Collector | ||
| 64 | TFKCVS_ELOC | External Payment Collector | ||
| 65 | TFKCVS_ELOCT | Text for External Payment Collector | ||
| 66 | TFKLOCKOPT | Buffered Data for Optimizing Reading of Locks | ||
| 67 | TFKRESOB | Check Function Modules for Reconciliation Key | ||
| 68 | TFKVOID | Reasons for Check Voiding | ||
| 69 | TFKVOIDT | Reasons for Check Voiding/Text | ||
| 70 | VIMFLAGTAB | Flag structure for view maintenance tool: Flags for views | ||
| 71 | VIMSTATUS | Processing status vector for view maintenance | ||
| 72 | V_TFK001C_1 | Generated Table for View | ||
| 73 | V_TFK001ZM | Generated Table for View | ||
| 74 | V_TFK007E | Generated Table for View | ||
| 75 | V_TFK007FK | Generated Table for View | ||
| 76 | V_TFK007K | Generated Table for View | ||
| 77 | V_TFK009 | Generated Table for View | ||
| 78 | V_TFK009S | Generated Table for View V_TFK009S | ||
| 79 | V_TFK010 | Generated Table for View | ||
| 80 | V_TFK011 | Generated Table for View V_TFK011 | ||
| 81 | V_TFK059E | Generated Table for View | ||
| 82 | V_TFK059QE | Generated Table for View | ||
| 83 | V_TFKAWM001 | Generated Table for View | ||
| 84 | V_TFKAWM002 | Generated Table for View | ||
| 85 | V_TFKAWM003 | Generated Table for View | ||
| 86 | V_TFKAWM004 | Generated Table for View V_TFKAWM004 | ||
| 87 | V_TFKAWM005 | Generated Table for View | ||
| 88 | V_TFKCOD | Generated Table for View V_TFKCOD | ||
| 89 | V_TFKCOK | Generated Table for View | ||
| 90 | V_TFKCVS_ELOC | Generated Table for View |