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