Table list used by SAP ABAP Program LVKKNTOP (LVKKNTOP)
SAP ABAP Program
LVKKNTOP (LVKKNTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DIMAIOBPAR | IO: Insurance Object-Partner Relationship in FS-CD | ||
| 2 | DIMAIOBPAR_RE | OBSOLETE: Extended Insurance Object-Partner Relationship | ||
| 3 | FKKKO | Header Data In Open Item Accounting Document | ||
| 4 | FKKOP | Business Partner Items in Contract Account Document | ||
| 5 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 6 | FKKVK | Contract Account Header | ||
| 7 | FKKVKP | Contract Account Partner-Specific | ||
| 8 | RVLVZ | Additional Insurance Account Assignment | ||
| 9 | T001 | Company Codes | ||
| 10 | TFK002A | Contract Account Categories | ||
| 11 | TFK002F | Partner Account Relationships | ||
| 12 | TFK033C | Account determination: Control | ||
| 13 | TKKVBASIC | FS-CD Basic Settings | ||
| 14 | TKKVBL2TP | Conversion of Doc Type to Item Cat | ||
| 15 | TKKVBLART | Document Type Control | ||
| 16 | TKKVBLARTS | Field Status Control - Doc Type | ||
| 17 | TKKVBUGRDT | Posting Reason Texts | ||
| 18 | TKKVMAHNV | Dunning Proc. for Jurisdiction, Receivable, Product Group | ||
| 19 | TKKVPNTYP | Item Categories | ||
| 20 | TKKVVKKM | Modif. No. for Invoice Fields | ||
| 21 | TLXXVALT | Insurance Type Text |