Table list used by SAP ABAP Program LKKABTOP (Results Analysis on the Credit Side, Include)
SAP ABAP Program 
LKKABTOP (Results Analysis on the Credit Side, Include) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
| 2 | Table |
BSIK | Accounting: Secondary Index for Vendors | |
| 3 | Table |
CCCUR | Reference Field for Object Currency in Cost Collector | |
| 4 | Table |
CCSEL | Selection Table with Field Name | |
| 5 | Table |
COBK | CO Object: Document Header | |
| 6 | Table |
COEPB | CO Object: Line Items Variance/Period-Based Results Analysis | |
| 7 | Table |
COKA | CO Object: Control Data for Cost Elements | |
| 8 | Table |
COOI | Commitments Management: Line Items | |
| 9 | Table |
COSB | CO Object: Total Variances/Results Analyses | |
| 10 | Table |
COSBA | CO Object: Total Variances/Results Analyses - All Periods | |
| 11 | Table |
COSP | CO Object: Cost Totals for External Postings | |
| 12 | Table |
COSPA | CO Object: Cost Totals for External Postings (All Periods) | |
| 13 | Table |
COSS | CO Object: Cost Totals for Internal Postings | |
| 14 | Table |
COSSA | CO Object: Cost Totals for Internal Postings (All Periods) | |
| 15 | Table |
FMFPO | FIFM: Commitment Item | |
| 16 | Table |
FMSU | FI-FM Totals Records | |
| 17 | Table |
INRI | Number ranges function module interface structure | |
| 18 | Table |
KKADATEN | Interface: Data for Credit Results Analysis | |
| 19 | Table |
KKAKEY3 | Key Fields for Internal Table with Structure KKDATEN | |
| 20 | Table |
KKAL_KKAB | Collect Structure for Interface for Fnctn Mod. of Grp KKAB | |
| 21 | Table |
KKAOBJK | Interface: Table with Objects for Credit/Debit Results Anal. | |
| 22 | Table |
KKATAB1 | Structure for Internal Table ZIDKATAB | |
| 23 | Table |
KKAVFPER | Interface: Table with Prev. and Following Period per CO Area | |
| 24 | Table |
SKB1 | G/L account master (company code) | |
| 25 | Table |
T001 | Company Codes | |
| 26 | Table |
T009 | Fiscal Year Variants | |
| 27 | Table |
T009B | Fiscal year variant periods | |
| 28 | Table |
TKA00 | Control parameters for controlling areas | |
| 29 | Table |
TKA01 | Controlling Areas | |
| 30 | Table |
TKA04 | Number ranges for CO documents | |
| 31 | Table |
TKA07 | Fiscal-Year Dependent Version Parameters | |
| 32 | Table |
TKKA1 | Check Table of RA Key for Credit/Debit Results Analysis | |
| 33 | Table |
TKKA2 | Control/Assignment Table for Credit/Debit Results Analysis | |
| 34 | Table |
V_COFP | Generated Table for View |
