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