Table list used by SAP ABAP Program LVKKCTOP (LVKKCTOP)
SAP ABAP Program
LVKKCTOP (LVKKCTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | CEPC | Profit Center Master Data Table | ||
| 3 | CSKS | Cost Center Master Data | ||
| 4 | DD03L | Table Fields | ||
| 5 | DD03P | Structure | ||
| 6 | DD07V | Generated Table for View | ||
| 7 | DFKKSUM | Posting totals from FI-CA | ||
| 8 | DIMAIOBPAR | IO: Insurance Object-Partner Relationship in FS-CD | ||
| 9 | FKKVK | Contract Account Header | ||
| 10 | FKKVKP | Contract Account Partner-Specific | ||
| 11 | MESG | Message collector | ||
| 12 | RVLVZ | Additional Insurance Account Assignment | ||
| 13 | SKB1 | G/L account master (company code) | ||
| 14 | T001 | Company Codes | ||
| 15 | T004F | Field status definition groups | ||
| 16 | T005 | Countries | ||
| 17 | T856 | Transaction Types | ||
| 18 | T880 | Global Company Data (for KONS Ledger) | ||
| 19 | TCURC | Currency Codes | ||
| 20 | TFK001B | Company Codes in Contract Accounts Receivable and Payable | ||
| 21 | TFK008 | Locking Reasons for Automatic Payment Transactions | ||
| 22 | TFK042Z | Payment Program: Additional Specifications for Payt Methods | ||
| 23 | TFKFBC | Installation-Specific Function Modules | ||
| 24 | TGSB | Business Areas | ||
| 25 | TKKVAKTIV | Activities and/or Notes for the Clerk | ||
| 26 | TKKVBLART | Document Type Control | ||
| 27 | TKKVBLARTS | Field Status Control - Doc Type | ||
| 28 | TKKVBLTYP | Table for Doc Categories | ||
| 29 | TKKVBUGRD | Posting Reasons | ||
| 30 | TKKVPRGRP | Product Groups | ||
| 31 | TKKVRBART | Legal Rel. Type Check Table | ||
| 32 | TKKVVKKC | Control Table for Invoice Fields | ||
| 33 | TKKVVKKM | Modif. No. for Invoice Fields | ||
| 34 | TKKVZAFRQ | Payment Frequencies | ||
| 35 | TLXX004F | Field Status Group for Insurance Add Acct Assignment | ||
| 36 | TLXXVAL | Insurance Type | ||
| 37 | VKCONTRACT | FS-CD: Legal Relationship | ||
| 38 | VKKKFPR | Structure Check Posting Data | ||
| 39 | VLXX_MWCHK | FS-CD Add. Acct Assignment (Add. Check Fields) | ||
| 40 | VLXX_MWTOT | FS-CD Single Field Additional Account Assignment | ||
| 41 | VVKKFKO | Doc Header Posting Data Interface | ||
| 42 | VVKKFOP | Single Doc in Posting Data Interface | ||
| 43 | VVKKRKBEZ | Legal Relationships-Account | ||
| 44 | XSAKO | G/L Account Fields |