Table list used by SAP ABAP Program MFKM2TOP (MFKM2TOP)
SAP ABAP Program
MFKM2TOP (MFKM2TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | E071K | Change & Transport System: Key Entries of Requests/Tasks | ||
| 3 | KO200 | Interface Structures for Objects in CTS | ||
| 4 | RFDT | Accounting Data (INDX Structure) | ||
| 5 | SHDFV | Transaction variants: Field contents | ||
| 6 | T003 | Document Types | ||
| 7 | T003A | Document Types for Posting with Clearing | ||
| 8 | T003T | Document Type Texts | ||
| 9 | T033E | Account Determination: Control Data | ||
| 10 | T041A | Clearing Transactions | ||
| 11 | T042Z | Payment Methods for Automatic Payment | ||
| 12 | T044A | Foreign Currency Valuation Methods | ||
| 13 | T049E | Control Data for Swiss ISR Procedure | ||
| 14 | T049F | Cashed Checks Control Table | ||
| 15 | T056S | Interest scale interest terms (acct bal.int.calc.) | ||
| 16 | T070 | FI Document Archiving - Document Lives | ||
| 17 | T076S | EDI-INVOIC: Program Parameters | ||
| 18 | T083L | Leasing types | ||
| 19 | T093C | Company codes in Asset Accounting | ||
| 20 | T158 | Transaction Control: Inventory Management | ||
| 21 | T169 | SAP Transaction Control, Invoice Verification/Valuation | ||
| 22 | T169F | Transaction-Dependent Defaults: Invoice Verification | ||
| 23 | TABKT | Automatic Accounts for End-Year Closing/Opening Postings ITA | ||
| 24 | TABW | Asset transaction types | ||
| 25 | TDDAT | Maintenance Areas for Tables | ||
| 26 | TKA20 | Sender/receivers for CO postings | ||
| 27 | TKB1A | Settlement Profile | ||
| 28 | TMFKM2 | DDIC Structure for ITAB | ||
| 29 | TNIW3 | Lowest Value: Document Types | ||
| 30 | TSTCP | Parameters for Transactions | ||
| 31 | TTXF1 | Word Processing: Linking of Texts with Document Types | ||
| 32 | VBWF05 | Determination of Release Approval Path |