Table list used by SAP ABAP Program LFKYDKTOP (LFKYDKTOP)
SAP ABAP Program
LFKYDKTOP (LFKYDKTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL | Address selection parameter | |
2 | ![]() |
BUT0BK | BP: Bank Details | |
3 | ![]() |
DFKKKO | Header Data in Open Item Accounting Document | |
4 | ![]() |
DFKKMOP | Items in contract account document | |
5 | ![]() |
DPAYP | Payment program - data on paid item | |
6 | ![]() |
FIMSG | FI Messages | |
7 | ![]() |
FKKPY_PAYD | Payment Medium: Setup of Note to Payee Table | |
8 | ![]() |
GIRODK05 | DME Denmark GIRO Start Record | |
9 | ![]() |
GIRODK10 | DME: Denmark, GIRO Amount record | |
10 | ![]() |
GIRODK11 | DME: Denmark, GIRO Address record | |
11 | ![]() |
GIRODK14 | DME: Denmark, GIRO Address record 4 | |
12 | ![]() |
GIRODK15 | DME: Denmark, GIRO Address record 5 | |
13 | ![]() |
GIRODK20 | DME: Denmark, GIRO text record 1 | |
14 | ![]() |
GIRODK90 | DME: Denmark, GIRO Tail | |
15 | ![]() |
KNBK | Customer Master (Bank Details) | |
16 | ![]() |
PAYH | Payment program - data for payment | |
17 | ![]() |
PBSDDK601_002 | DME: Denmark Header | |
18 | ![]() |
PBSDDK601_012 | DME: Denmark, Payments | |
19 | ![]() |
PBSDDK601_042 | DME: Denmark Payment Information to PBS | |
20 | ![]() |
PBSDDK601_052 | DME: Denmark Additional text records | |
21 | ![]() |
PBSDDK601_092 | End of Debitor | |
22 | ![]() |
PBSDDK601_992 | Tail record | |
23 | ![]() |
SADR | Address Management: Company Data | |
24 | ![]() |
T001 | Company Codes | |
25 | ![]() |
T001Z | Additional Specifications for Company Code | |
26 | ![]() |
THEAD | SAPscript: Text Header | |
27 | ![]() |
TLINE | SAPscript: Text Lines | |
28 | ![]() |
VAT_ITEM_IN | Input Structure for Tax Calculation | |
29 | ![]() |
VAT_ITEM_OUT | Output of Tax Calculation |