Table list used by SAP ABAP Program LVKKBTOP (LVKKBTOP)
SAP ABAP Program
LVKKBTOP (LVKKBTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | DD02L | SAP Tables | ||
| 3 | DFKKKO | Header Data in Open Item Accounting Document | ||
| 4 | DFKKOP | Items in contract account document | ||
| 5 | DIMAIOBPAR | IO: Insurance Object-Partner Relationship in FS-CD | ||
| 6 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 7 | FKKCOCC | Correspondence generation - work fields | ||
| 8 | FKKHKONT | G/L account master (company code) | ||
| 9 | FKKKO | Header Data In Open Item Accounting Document | ||
| 10 | FKKOP | Business Partner Items in Contract Account Document | ||
| 11 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 12 | FKKR_BETRH | Range Structure for Amount in Local Currency (FI-CA) | ||
| 13 | FKKR_FAEDN | Ranges structure for due date for net payment (FI-CA) | ||
| 14 | FKKVK | Contract Account Header | ||
| 15 | FKKVKP | Contract Account Partner-Specific | ||
| 16 | FKK_MAD_0002 | Create Parameters for Mass Activity Account Statements | ||
| 17 | RFDT | Accounting Data (INDX Structure) | ||
| 18 | RSCSEL | Structure for complex selections | ||
| 19 | T012 | House Banks | ||
| 20 | T012K | House Bank Accounts | ||
| 21 | TFK002A | Contract Account Categories | ||
| 22 | TFK002F | Partner Account Relationships | ||
| 23 | TFKFBC | Installation-Specific Function Modules | ||
| 24 | TKKVBAKT | Banks for Payment | ||
| 25 | TKKVFAART | Invoicing Types | ||
| 26 | TKKVFAARTT | Invoicing Type Texts | ||
| 27 | TKKVFAART_PYMET | Additional Payment Methods also for Invoice | ||
| 28 | TKKVINVER | Dunning Information Procedure | ||
| 29 | TKKVSLART | Selection Type for Clearing | ||
| 30 | TKKVZAFRQ | Payment Frequencies | ||
| 31 | VKKB_DYNP_3000 | Screen Structure VKKB 3000 | ||
| 32 | VKKB_DYNP_3100 | Screen Structure VKKB 3100 | ||
| 33 | VKKB_DYNP_3200 | Screen Structure VKKB 3100 | ||
| 34 | VKKB_DYNP_3300 | Screen Structure VKKB 3300 | ||
| 35 | VKKB_DYNP_3400 | Fields for Screen 3400 | ||
| 36 | VKKR_FAART | Range Structure for Inv. Type (ISISCD) | ||
| 37 | VVKKFAPOS | Invoicing Items in FS-CD | ||
| 38 | VVKKRKBEZ | Legal Relationships-Account | ||
| 39 | VVKKTRIGG | VKK Trigger Table | ||
| 40 | VVKK_MAD_V004 | Parameters for Mass Activity Create Insurance Billing Docs. |