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 |
---|---|---|---|---|
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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 |