Table list used by SAP ABAP Table BFKKOP (Items for accts rec/pay doc (batch input))
SAP ABAP Table
BFKKOP (Items for accts rec/pay doc (batch input)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUT000 | BP: General data I | |
2 | ![]() |
DD02L | SAP Tables | |
3 | ![]() |
FAGL_SEGM | Master Data for Segments | |
4 | ![]() |
FKKVK | Contract Account Header | |
5 | ![]() |
IFKKFMOBJK | Funds Management Account Assignments for FI-CA | |
6 | ![]() |
SI_BFKKOPM | Include OI for IS-Media | |
7 | ![]() |
SI_BFKKOPP | Public Sector: Fields for DI Interface (BP Items) | |
8 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
9 | ![]() |
T001 | Company Codes | |
10 | ![]() |
T007A | Tax Keys | |
11 | ![]() |
T035 | Planning groups | |
12 | ![]() |
T036 | Planning levels | |
13 | ![]() |
T059Q | Withholding Tax | |
14 | ![]() |
T880 | Global Company Data (for KONS Ledger) | |
15 | ![]() |
TFK000K | Account Assignment Categories | |
16 | ![]() |
TFK001P | Period key | |
17 | ![]() |
TFK008 | Locking Reasons for Automatic Payment Transactions | |
18 | ![]() |
TFK042Z | Payment Program: Additional Specifications for Payt Methods | |
19 | ![]() |
TFK047A | Dunning procedure | |
20 | ![]() |
TFK056S | Blocking Reasons for Interest Calculation | |
21 | ![]() |
TFKHVO | Main transactions in contract accts receivable and payable | |
22 | ![]() |
TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | |
23 | ![]() |
TGSB | Business Areas | |
24 | ![]() |
TSPA | Organizational Unit: Sales Divisions | |
25 | ![]() |
TTXJ | Check Table for Tax Jurisdiction |