Table list used by SAP ABAP Table BAPIDFKKOP (BAPI: Business Partner Items for Open Item Account Document)
SAP ABAP Table BAPIDFKKOP (BAPI: Business Partner Items for Open Item Account Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BUT000 | BP: General data I | |
2 | Table | FKKVK | Contract Account Header | |
3 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
4 | Table | T001 | Company Codes | |
5 | Table | T007A | Tax Keys | |
6 | Table | T035 | Planning groups | |
7 | Table | T036 | Planning levels | |
8 | Table | T880 | Global Company Data (for KONS Ledger) | |
9 | Table | TCURC | Currency Codes | |
10 | Table | TFK000K | Account Assignment Categories | |
11 | Table | TFK001A | Clearing Reasons | |
12 | Table | TFK001P | Period key | |
13 | Table | TFK003 | Document types | |
14 | Table | TFK008 | Locking Reasons for Automatic Payment Transactions | |
15 | Table | TFK042Z | Payment Program: Additional Specifications for Payt Methods | |
16 | Table | TFK047A | Dunning procedure | |
17 | Table | TFK047S | Dunning block reasons | |
18 | Table | TFK056A | Interest Key Table for FI-CA | |
19 | Table | TFK056S | Blocking Reasons for Interest Calculation | |
20 | Table | TFKHVO | Main transactions in contract accts receivable and payable | |
21 | Table | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | |
22 | Table | TGSB | Business Areas | |
23 | Table | TSPA | Organizational Unit: Sales Divisions | |
24 | Table | TTXJ | Check Table for Tax Jurisdiction |