Table list used by SAP ABAP Program MFK00TOP (Determine and block number range for payment forms)
SAP ABAP Program
MFK00TOP (Determine and block number range for payment forms) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | CFC_INFO_DYNPSTRUCT | Screen Fields of Information Dialog Box CFC | ||
| 3 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 4 | DFKKRAT | Partial Clearing Reset | ||
| 5 | DFKKZK | Payment lot: Header data | ||
| 6 | DFKKZP | Payment lot: Data for payment | ||
| 7 | FKKB1 | Documents with Same Reference Doc No. | ||
| 8 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 9 | FKKCLAMTS | Entered Amounts To Be Assigned in Clearing | ||
| 10 | FKKCLRES1 | Interface Structure for FKK_CLEARING_RESET_PREPARE | ||
| 11 | FKKCLRES2 | Partial Clearing Reset (Differences) | ||
| 12 | FKKDEPACT | Dependent Activities for Reversal | ||
| 13 | FKKEPOS | Account Balance: All Item Data | ||
| 14 | FKKEPOSC | Account Balance: Control Fields (Interface for Callers) | ||
| 15 | FKKFIELDS | Auxiliary fields for interfaces in FI-CA | ||
| 16 | FKKKO | Header Data In Open Item Accounting Document | ||
| 17 | FKKOP | Business Partner Items in Contract Account Document | ||
| 18 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 19 | FKK_REV | Communication Structure for FKK_FP07/FP08_START_TRANSACTION | ||
| 20 | RFK00 | Screen fields for SAPMFK00 | ||
| 21 | RFK00ST | Dialog Fields for SAPMFK00 for Reversal | ||
| 22 | SCXTAB_COLUMN | TableControl Column Settings | ||
| 23 | TFK000C | Central settings in contract accounts receivable/payable | ||
| 24 | TFK001T | Origin key code | ||
| 25 | TFK033D | Account determination: Data | ||
| 26 | TFKFBC | Installation-Specific Function Modules | ||
| 27 | USR05 | User Master Parameter ID |