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 |