Table list used by SAP ABAP Program RK2FVTFM (Reference Top Include for FM (Check Routines for Drilldown Reporting))
SAP ABAP Program
RK2FVTFM (Reference Top Include for FM (Check Routines for Drilldown Reporting)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFKO | Order Header Data PP Orders | |
2 | ![]() |
AFVC | Operation within an order | |
3 | ![]() |
AUFK | Order master data | |
4 | ![]() |
CEPC | Profit Center Master Data Table | |
5 | ![]() |
CEPCT | Texts for Profit Center Master Data | |
6 | ![]() |
CKPH | Master Record: Cost Object ID Number | |
7 | ![]() |
CKPHT | Texts for CKPH | |
8 | ![]() |
CSKA | Cost Elements (Data Dependent on Chart of Accounts) | |
9 | ![]() |
CSKS | Cost Center Master Data | |
10 | ![]() |
CSKT | Cost Center Texts | |
11 | ![]() |
CSKU | Cost Element Texts | |
12 | ![]() |
DD04L | Data elements | |
13 | ![]() |
FM01 | Financial Management Areas | |
14 | ![]() |
FM01T | Funds Management Area Texts | |
15 | ![]() |
FMFCTR | Funds Center Master Record | |
16 | ![]() |
FMFCTRT | Funds Center Text | |
17 | ![]() |
FMFINCODE | FIFM: Financing code | |
18 | ![]() |
FMFINT | FIFM: Fund texts | |
19 | ![]() |
FMFUSE | FIFM: Application of Funds from Secondary Sources | |
20 | ![]() |
FMFUSET | FIFM: Application of Funds from Secondary Sources | |
21 | ![]() |
KNA1 | General Data in Customer Master | |
22 | ![]() |
MAKT | Material Descriptions | |
23 | ![]() |
MARA | General Material Data | |
24 | ![]() |
ONR00 | General Object Number | |
25 | ![]() |
PROJ | Project definition | |
26 | ![]() |
PRPS | WBS (Work Breakdown Structure) Element Master Data | |
27 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
28 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
29 | ![]() |
T001 | Company Codes | |
30 | ![]() |
T001L | Storage Locations | |
31 | ![]() |
T001W | Plants/Branches | |
32 | ![]() |
T004 | Directory of Charts of Accounts | |
33 | ![]() |
T004T | Chart of Account Names | |
34 | ![]() |
T009 | Fiscal Year Variants | |
35 | ![]() |
T009C | Period names | |
36 | ![]() |
T2410 | Language table system control parameters | |
37 | ![]() |
T2420 | System control parameters | |
38 | ![]() |
TCURC | Currency Codes | |
39 | ![]() |
TCURT | Currency Code Names | |
40 | ![]() |
TGSB | Business Areas | |
41 | ![]() |
TGSBT | Business Area Names | |
42 | ![]() |
TJ01 | Business Transactions | |
43 | ![]() |
TJ01T | Business Transaction Texts | |
44 | ![]() |
TKA01 | Controlling Areas | |
45 | ![]() |
TKA09 | Basic Settings for Versions | |
46 | ![]() |
TKKAP | Results Analysis Versions for Results Analysis | |
47 | ![]() |
TKKAT | Text Table for Results Analysis Versions | |
48 | ![]() |
TKT09 | Texts for versions in master table | |
49 | ![]() |
TKVS | CO Versions | |
50 | ![]() |
TKVST | CO Version Texts | |
51 | ![]() |
TPIR1 | Value Categories | |
52 | ![]() |
TPIR1T | Texts for Value Categories |