Table list used by SAP ABAP Program RFKKABS3F04 (Production Startup - Deletion (Second Level - All))
SAP ABAP Program RFKKABS3F04 (Production Startup - Deletion (Second Level - All)) is using
# Object Type Object Name Object Description Note
     
1 Table  DFK006B Note to Payee - Texts
2 Table  DFKCRPO Clarification Worklist Credit
3 Table  DFKKCFRLS Clarification Cases: Returns Lots
4 Table  DFKKCFZST Clarification Cases from Payment Lot
5 Table  DFKKCOD Correspondence - Correspondence Data
6 Table  DFKKCODCLUST Correspondence - Correspondence Cluster Data
7 Table  DFKKCOH Correspondence - Correspondence Header
8 Table  DFKKCOHARC SAP ArchiveLink - Object Identifiers
9 Table  DFKKCOHI Correspondence - Correspondence History
10 Table  DFKKCOHINCORR Correspondence - Data for Inbound Correspondence
11 Table  DFKKCOLL Admin. Data for Sumbission of Receivables for Coll. Agency
12 Table  DFKKCOLLH Management Data for Submission to Coll. Agency (History)
13 Table  DFKKCOL_LOG Collections Agency File: Settlement Log (Payments)
14 Table  DFKKCOMA Correspondence Dunning
15 Table  DFKKCOMAKT Correspondence Dunning Activities
16 Table  DFKKCVS Convenience Stores: Data for Convenience Store Document
17 Table  DFKKEWUDOCCRIT Euro: Critical Documents in Conversion
18 Table  DFKKEXTDOC Official Document Number with Attributes
19 Table  DFKKIA FI-CA: Database table for FKKIA - intrst supp
20 Table  DFKKIH FI-CA: Table with Interest History
21 Table  DFKKKO Header Data in Open Item Accounting Document
22 Table  DFKKOBJRL Object Relations between FI-CA Documents
23 Table  DFKKOP Items in contract account document
24 Table  DFKKOPBEW FI-CA Foreign Currency Valuation
25 Table  DFKKOPC Card Data Supplement for Business Partner Item
26 Table  DFKKOPEW Business Partner Items: Amounts Before Euro Conversion
27 Table  DFKKOPK Items in contract account document
28 Table  DFKKOPKC Card Data Appendix for FICA Document
29 Table  DFKKOPKEW G/L Account Items: Amounts Before Euro Conversion
30 Table  DFKKOPKX Items for Contract Accounting Document (Enhancement)
31 Table  DFKKOPVZ Agreed Payment Amounts
32 Table  DFKKOPW Items in contract account document
33 Table  DFKKQSR Individual Records for Withholding Tax Report
34 Table  DFKKRA Clearing/Reversal History (Document Header Level) < 4.62
35 Table  DFKKRAP Clearing/Reversal History (Line Item Level) < 4.62
36 Table  DFKKRAPT Clearing/Reversal History (Line Item Level)
37 Table  DFKKRAT Partial Clearing Reset
38 Table  DFKKRDI Revenue Distribution
39 Table  DFKKREPT Receipt Documents
40 Table  DFKKREPTCL Clearing Information for Receipt Documents
41 Table  DFKKRH Returns History
42 Table  DFKKRK Returns lot: Header data
43 Table  DFKKRP Returns lot: Data for payment
44 Table  DFKKRPE Returns lot: Error message for returns item
45 Table  DFKKSUM Posting totals from FI-CA
46 Table  DFKKSUMC Control details for posting totals
47 Table  DFKKSUMCB Control details for posting totals per company code
48 Table  DFKKSUMOLD Totals Records Without Account Assignment Changes
49 Table  DFKKTHI Transfer Records for Invoice Issue by Third Party
50 Table  DFKKTHP Transfer Records for Billing on Behalf of 3rd Party
51 Table  DFKKWOH Write-Off History
52 Table  DFKKZA Repayment Request
53 Table  DFKKZK Payment lot: Header data
54 Table  DFKKZP Payment lot: Data for payment
55 Table  DFKKZPE Payment lot: Error message for payment item
56 Table  DFKKZPT Payment Lot: Data for Partial Clearing of a Payment
57 Table  DFKKZR Payment form
58 Table  DFKKZS Payment lot: Further selections
59 Table  DFKKZV Payment Lot: Enhancement of Note to Payee
60 Table  DFKKZW Doubtful/Individual Val. Adjust. for Receivables - Trigger
61 Table  DFKKZW2 Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
62 Table  DFKKZWH Doubtful/Ind.Val.Adj.Receivables - History
63 Table  FKKDEFREV Trigger Table for Deferred Revenue Postings
64 Table  FKKMAKO Dunning History Header
65 Table  FKKMAZE Dunning history of line items
66 Table  FKK_INSTPLN_HEAD Header Data for Installment Plan
67 Table  FKK_INSTPLN_HIST Installment Plan History
68 Table  FKK_KONTL_LINK Link Table: Document <> Variable Additional Account Assigmts
69 Table  FKK_SEC Security Deposit
70 Table  FKK_SEC_C Contracts for Security Deposit
71 Table  FKK_SEC_REQ Request Documents for Security Deposits
72 Table  FKK_UMBHI History of Transfer to Another Account
73 Table  FKK_UMBPOS History of Document Transfer to Another Account