Table list used by SAP ABAP Program LFKZWF01 (Include LFKZWF01)
SAP ABAP Program
LFKZWF01 (Include LFKZWF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 3 | DFKKOP | Items in contract account document | ||
| 4 | DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger | ||
| 5 | DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | ||
| 6 | DFKKZWH | Doubtful/Ind.Val.Adj.Receivables - History | ||
| 7 | DFKKZW_KEY1 | Structure of Part Key for Selection from DFKKZW,...ZWH...etc | ||
| 8 | DISVARIANT | Layout (External Use) | ||
| 9 | EMSG_MSG | Int. Structure for Macros | ||
| 10 | FKK001 | Additional Info About Company Code | ||
| 11 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 12 | FKKEPOS | Account Balance: All Item Data | ||
| 13 | FKKEPOSC | Account Balance: Control Fields (Interface for Callers) | ||
| 14 | FKKOP | Business Partner Items in Contract Account Document | ||
| 15 | FKKR_VTREF | Ranges structure for reference data from contract (FI-CA) | ||
| 16 | FKKVKP1 | Contract accounts (help structure for view) | ||
| 17 | FKKZW | Items Set as Doubtful/with Individual Value Adjustment | ||
| 18 | FKKZW300 | Item Element on Screen 300 for Receivables Adjustments | ||
| 19 | FKKZWFPARMS | Add. Parameters Transfer Posting Run Doubtful Items/IVA | ||
| 20 | FKKZWFPOS | Items to be Adjusted | ||
| 21 | FKK_MAD_BASICS | Mass Activities: Global Values for All Mass Activities | ||
| 22 | HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | ||
| 23 | IBUKTAB | Transfer structure for company codes | ||
| 24 | IENQTAB | Block key return interface | ||
| 25 | IROPBEL | Range structure for FI-CA documents | ||
| 26 | ISELTAB | Interface to transfer selection criteria | ||
| 27 | LVC_S_FCAT | ALV control: Field catalog | ||
| 28 | LVC_S_LAYO | ALV control: Layout structure | ||
| 29 | LVC_S_ROW | ALV control: Line description | ||
| 30 | LVC_S_STYL | ALV Control: Field Name + Styles | ||
| 31 | RFKZW | Structure for Transaction FKZW | ||
| 32 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 33 | T001 | Company Codes | ||
| 34 | TFK001B | Company Codes in Contract Accounts Receivable and Payable | ||
| 35 | TFK033D | Account determination: Data | ||
| 36 | TFK048B | Tax Calculation Types in Write-Off/Indiv.Value Adjustment | ||
| 37 | TFKFBC | Installation-Specific Function Modules | ||
| 38 | TFKZGR | Reason for Marking as Doubtful/Individual Value Adjustment | ||
| 39 | TFKZRGR | Reset reason | ||
| 40 | TFKZWEX | Exceptiions for Doubtful Entries/Individual Value Adjustment | ||
| 41 | X001 | Derived Company Code Additional Data |