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 |
|---|---|---|---|---|
| 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 |