Table list used by SAP ABAP Program LVKKCTOP (LVKKCTOP)
SAP ABAP Program
LVKKCTOP (LVKKCTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |