Table list used by SAP ABAP Program LFKZWTOP (LFKZWTOP)
SAP ABAP Program
LFKZWTOP (LFKZWTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
DFKKOP | Items in contract account document | |
3 | ![]() |
DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger | |
4 | ![]() |
DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | |
5 | ![]() |
DFKKZWH | Doubtful/Ind.Val.Adj.Receivables - History | |
6 | ![]() |
DISVARIANT | Layout (External Use) | |
7 | ![]() |
EMSG_GEN | General data that is only referenced | |
8 | ![]() |
FKGPD | Screen fields function group FKGP | |
9 | ![]() |
FKK001 | Additional Info About Company Code | |
10 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
11 | ![]() |
FKKEPOSC | Account Balance: Control Fields (Interface for Callers) | |
12 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
13 | ![]() |
FKKZW | Items Set as Doubtful/with Individual Value Adjustment | |
14 | ![]() |
FKKZW300 | Item Element on Screen 300 for Receivables Adjustments | |
15 | ![]() |
FKKZW301 | Screen Structure for Screen 301 | |
16 | ![]() |
FKKZWFPOS | Items to be Adjusted | |
17 | ![]() |
IBUKTAB | Transfer structure for company codes | |
18 | ![]() |
IENQTAB | Block key return interface | |
19 | ![]() |
ISELTAB | Interface to transfer selection criteria | |
20 | ![]() |
LVC_S_LAYO | ALV control: Layout structure | |
21 | ![]() |
RFKZW | Structure for Transaction FKZW | |
22 | ![]() |
SCXTAB_COLUMN | TableControl Column Settings | |
23 | ![]() |
T001 | Company Codes | |
24 | ![]() |
TFK001B | Company Codes in Contract Accounts Receivable and Payable | |
25 | ![]() |
TFKHVOT | Main transactions in contract accts receivable and payable | |
26 | ![]() |
TFKZGR | Reason for Marking as Doubtful/Individual Value Adjustment | |
27 | ![]() |
TFKZRGR | Reset reason | |
28 | ![]() |
X001 | Derived Company Code Additional Data |