Table list used by SAP ABAP Program LFKZ5TOP (LFKZ5TOP)
SAP ABAP Program
LFKZ5TOP (LFKZ5TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA | Bank master record | ||
| 2 | BOOLE | Boolean variable | ||
| 3 | DD07L | R/3 DD: values for the domains | ||
| 4 | DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | ||
| 5 | DFKKLOCKS | FI-CA: Business Locks | ||
| 6 | DFKKOP | Items in contract account document | ||
| 7 | DFKKOPW | Items in contract account document | ||
| 8 | DFKKOP_KEY_S | Structure for all key fields of table DFKKOP | ||
| 9 | DFKKPOE | Payment Order (Help Table Lock Object EFKKNUMKR_PO) | ||
| 10 | DFKKPOH | Payment Order: Header Data | ||
| 11 | DFKKPOP | Payment Order: Item Data | ||
| 12 | FKK042Z | Payment methods for automatic payment | ||
| 13 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 14 | FKKDDA_PYMETS | Debit Meno Notification: All Payment Methods | ||
| 15 | FKKDDA_REOPEN | DDA Interface, Reversal, Returns, Clearing Reset | ||
| 16 | FKKDOC_SUBSCREENS | Document: Subscreens for Detail Screens | ||
| 17 | FKKKO | Header Data In Open Item Accounting Document | ||
| 18 | FKKOP | Business Partner Items in Contract Account Document | ||
| 19 | FKKOPWMOVE | Fields passed on during cancellation FKKOPW->FKKOP/FKKCL | ||
| 20 | NRIV | Number Range Intervals | ||
| 21 | RFKIP_GRP | Payment Specification: Payment Data | ||
| 22 | RFKIP_REOPEN | Payment Specification: Reopening after Reversal (Item) | ||
| 23 | RFKZ5 | Help Fields for SAPLFKZ5 (Payment Order) | ||
| 24 | T001 | Company Codes | ||
| 25 | T012 | House Banks | ||
| 26 | T012K | House Bank Accounts | ||
| 27 | TFKFBC | Installation-Specific Function Modules | ||
| 28 | V1_FKKPOH | Generated Table for View | ||
| 29 | V3_FKKOPW | Generated Table for View | ||
| 30 | V6_FKKOP | Generated Table for View |