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