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