SAP ABAP Program RFKKABS3F03 (Produktivstart - Löschung (zweite Stufe)) is using

• Table/Structure Field (239)
• Function Module (4)
• Table (52)

#	Object Type	Object Name	Object Description	Note
1	Table	DFKCRPO	Clarification Worklist Credit
2	Table	DFKKCJK	Data for Change Amounts at Cash Desk - Different Currency
3	Table	DFKKCJT	Transaction Data for Cash Journal
4	Table	DFKKCOLL	Admin. Data for Sumbission of Receivables for Coll. Agency
5	Table	DFKKCOLLH	Management Data for Submission to Coll. Agency (History)
6	Table	DFKKCOL_LOG	Collections Agency File: Settlement Log (Payments)
7	Table	DFKKCVS	Convenience Stores: Data for Convenience Store Document
8	Table	DFKKEXTDOC	Official Document Number with Attributes
9	Table	DFKKIA	FI-CA: Database table for FKKIA - intrst supp
10	Table	DFKKIH	FI-CA: Table with Interest History
11	Table	DFKKKO	Header Data in Open Item Accounting Document
12	Table	DFKKMKO	Header data for sample contract accounting document
13	Table	DFKKMOP	Items in contract account document
14	Table	DFKKMOPK	Items in contract account document
15	Table	DFKKMOPW	Items in contract account document
16	Table	DFKKOP	Items in contract account document
17	Table	DFKKOPBEW	FI-CA Foreign Currency Valuation
18	Table	DFKKOPC	Card Data Supplement for Business Partner Item
19	Table	DFKKOPEW	Business Partner Items: Amounts Before Euro Conversion
20	Table	DFKKOPK	Items in contract account document
21	Table	DFKKOPKC	Card Data Appendix for FICA Document
22	Table	DFKKOPKEW	G/L Account Items: Amounts Before Euro Conversion
23	Table	DFKKOPKX	Items for Contract Accounting Document (Enhancement)
24	Table	DFKKOPVZ	Agreed Payment Amounts
25	Table	DFKKOPW	Items in contract account document
26	Table	DFKKQSR	Individual Records for Withholding Tax Report
27	Table	DFKKRA	Clearing/Reversal History (Document Header Level) < 4.62
28	Table	DFKKRAP	Clearing/Reversal History (Line Item Level) < 4.62
29	Table	DFKKRAPT	Clearing/Reversal History (Line Item Level)
30	Table	DFKKRAT	Partial Clearing Reset
31	Table	DFKKRDI	Revenue Distribution
32	Table	DFKKREPT	Receipt Documents
33	Table	DFKKREPTCL	Clearing Information for Receipt Documents
34	Table	DFKKRH	Returns History
35	Table	DFKKSUM	Posting totals from FI-CA
36	Table	DFKKSUMC	Control details for posting totals
37	Table	DFKKSUMCB	Control details for posting totals per company code
38	Table	DFKKSUMOLD	Totals Records Without Account Assignment Changes
39	Table	DFKKTHI	Transfer Records for Invoice Issue by Third Party
40	Table	DFKKTHP	Transfer Records for Billing on Behalf of 3rd Party
41	Table	DFKKWOH	Write-Off History
42	Table	DFKKZR	Payment form
43	Table	DFKKZW	Doubtful/Individual Val. Adjust. for Receivables - Trigger
44	Table	DFKKZW2	Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
45	Table	DFKKZWH	Doubtful/Ind.Val.Adj.Receivables - History
46	Table	FKK_INSTPLN_HEAD	Header Data for Installment Plan
47	Table	FKK_INSTPLN_HIST	Installment Plan History
48	Table	FKK_KONTL_LINK	Link Table: Document <> Variable Additional Account Assigmts
49	Table	FKK_SEC	Security Deposit
50	Table	FKK_SEC_C	Contracts for Security Deposit
51	Table	FKK_SEC_REQ	Request Documents for Security Deposits
52	Table	FKK_UMBPOS	History of Document Transfer to Another Account