Table list used by SAP ABAP Program RFKKABS3F05 (Include RFKKABS3F05)
SAP ABAP Program RFKKABS3F05 (Include RFKKABS3F05) is using
# Object Type Object Name Object Description Note
     
1 Table  DFK006B Note to Payee - Texts
2 Table  DFKKAWM Foreign Trade Reporting: Report File
3 Table  DFKKCFRLS Clarification Cases: Returns Lots
4 Table  DFKKCFZST Clarification Cases from Payment Lot
5 Table  DFKKCMF Manually Entered Checks Lot: Reconciliation Key
6 Table  DFKKCMK Manually Issued Checks Lot: Header Data
7 Table  DFKKCMP Manually Issued Checks Lot: Item Data
8 Table  DFKKCMP2P Manually Issued Checks Lot: Two Party Checks Data
9 Table  DFKKCMPE Manually Entered Checks Lot: Error Messages
10 Table  DFKKCOD Correspondence - Correspondence Data
11 Table  DFKKCODCLUST Correspondence - Correspondence Cluster Data
12 Table  DFKKCOH Correspondence - Correspondence Header
13 Table  DFKKCOHARC SAP ArchiveLink - Object Identifiers
14 Table  DFKKCOHI Correspondence - Correspondence History
15 Table  DFKKCOHINCORR Correspondence - Data for Inbound Correspondence
16 Table  DFKKCOMA Correspondence Dunning
17 Table  DFKKCOMAKT Correspondence Dunning Activities
18 Table  DFKKCR Repository For Checks
19 Table  DFKKCR2P Check Repository: Additional Payees
20 Table  DFKKCRADD CR: Additional Information for Payment Medium
21 Table  DFKKCRCASH CR: Cashed Checks Not Yet Entered in Register
22 Table  DFKKCRCL Table for Checks To Be Clarified
23 Table  DFKKCRCL_DOCS Table for Checks To Be Clarified
24 Table  DFKKCRDEL CR: Deleted Payment Medium / Basic Data
25 Table  DFKKCRDEL2P CR: Deleted Payment Medium / Payee Data
26 Table  DFKKCRDELADD CR: Deleted Payment Medium / Additional Data
27 Table  DFKKCRDELD2 Check Register: Deleted Payment Media/Partial Encashments
28 Table  DFKKCRDOC2 Check Management: Partial Encashments
29 Table  DFKKCROWN CR: Information on Issued Check Forms
30 Table  DFKKEWUDOCCRIT Euro: Critical Documents in Conversion
31 Table  DFKKFWBEW Management Data for Foreign Currency Valuations
32 Table  DFKKOBJRL Object Relations between FI-CA Documents
33 Table  DFKKOP Items in contract account document
34 Table  DFKKOPK Items in contract account document
35 Table  DFKKORDER Requests: Header Data
36 Table  DFKKORDERAPPROVE Requests to be Approved
37 Table  DFKKORDERASSIGN Assignment of ORDNR for General Requests (General Object)
38 Table  DFKKORDERDUE Requests: Due Dates
39 Table  DFKKORDERHIST Requests: Document History
40 Table  DFKKORDERLOCKS Requests: Processing Locks
41 Table  DFKKORDERPOS Requests: Items
42 Table  DFKKORDERVTREF Assign VTREF to ORDNR for General Requests
43 Table  DFKKPOH Payment Order: Header Data
44 Table  DFKKPOP Payment Order: Item Data
45 Table  DFKKREP01 Data for Sales Lists (Belgium)
46 Table  DFKKREP02 Data for Sales Lists (Belgium)
47 Table  DFKKREP03 Payment History: Posting Totals for Debit Entries
48 Table  DFKKREP04 Payment History: Open Items at End of Period
49 Table  DFKKREP05 Payment History: Reversals and Write-Offs
50 Table  DFKKREP06 Tax Report Data (Invoicing Time or Triggered)
51 Table  DFKKREP06_S Tax Report Data - Shadow Table for Posting Date
52 Table  DFKKREP07 Tax Report Data (Clearing Time)
53 Table  DFKKRK Returns lot: Header data
54 Table  DFKKRP Returns lot: Data for payment
55 Table  DFKKRPE Returns lot: Error message for returns item
56 Table  DFKKSUMR Control details for posting total adjustments
57 Table  DFKKZA Repayment Request
58 Table  DFKKZF Payment lot: Reconciliation key
59 Table  DFKKZK Payment lot: Header data
60 Table  DFKKZP Payment lot: Data for payment
61 Table  DFKKZPE Payment lot: Error message for payment item
62 Table  DFKKZPT Payment Lot: Data for Partial Clearing of a Payment
63 Table  DFKKZS Payment lot: Further selections
64 Table  DFKKZV Payment Lot: Enhancement of Note to Payee
65 Table  DPAYCHKH Header: Accounting Using Creation of Payment Media
66 Table  DPAYCHKH1 Supplemental Assignments with Creation of Payment Media
67 Table  DPAYCHKNUM Check Number Lot: Header
68 Table  DPAYCHKNUMP Check Number Lot: Single Numbers
69 Table  DPAYCHKP Header: Accounting Using Creation of Payment Media
70 Table  DPAYH Payment program - data for payment
71 Table  DPAYP Payment program - data on paid item
72 Table  FKKDEFREV Trigger Table for Deferred Revenue Postings
73 Table  FKKMAKO Dunning History Header
74 Table  FKKMAZE Dunning history of line items
75 Table  FKK_UMBHI History of Transfer to Another Account
76 Table  FKK_UMBPOS History of Document Transfer to Another Account
77 Table  RFDT Accounting Data (INDX Structure)