Table list used by SAP ABAP Table FKK033 (Structure w/data elements for acct determination)
SAP ABAP Table
FKK033 (Structure w/data elements for acct determination) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKORDTYP | Request Category | |
2 | ![]() |
FAGL_SEGM | Master Data for Segments | |
3 | ![]() |
FMFINCODE | FIFM: Financing code | |
4 | ![]() |
SI_FKK033R | Include: Structure with Data Elements for Acct.Determ. ISU | |
5 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
6 | ![]() |
T001 | Company Codes | |
7 | ![]() |
T003 | Document Types | |
8 | ![]() |
T012 | House Banks | |
9 | ![]() |
T012K | House Bank Accounts | |
10 | ![]() |
T048X | Attached payment medium: Function modules | |
11 | ![]() |
T056R | Interest reference definition | |
12 | ![]() |
T687 | Account Determination: Account Key | |
13 | ![]() |
TB033 | Payment Cards: Type | |
14 | ![]() |
TBSL | Posting Key | |
15 | ![]() |
TCCM | Payment cards: Merchant ID | |
16 | ![]() |
TCURC | Currency Codes | |
17 | ![]() |
TFK000S | Posting Locks | |
18 | ![]() |
TFK001 | Origin key | |
19 | ![]() |
TFK001A | Clearing Reasons | |
20 | ![]() |
TFK003 | Document types | |
21 | ![]() |
TFK008 | Locking Reasons for Automatic Payment Transactions | |
22 | ![]() |
TFK020K | Short Account Assignments for Transfer Postings | |
23 | ![]() |
TFK042Z | Payment Program: Additional Specifications for Payt Methods | |
24 | ![]() |
TFK044 | FI-CA Valuation Area | |
25 | ![]() |
TFK047H | Charges Categories | |
26 | ![]() |
TFK048A | Charge-Off Reasons | |
27 | ![]() |
TFK053E | Follow-Up Actions: Processes | |
28 | ![]() |
TFK056A | Interest Key Table for FI-CA | |
29 | ![]() |
TFK059E | Withholding Tax Supplement | |
30 | ![]() |
TFK061A | Deactivation Reasons for Installment Plan | |
31 | ![]() |
TFKCOK | FI-CA: CO Account Assignment Key | |
32 | ![]() |
TFKHVO | Main transactions in contract accts receivable and payable | |
33 | ![]() |
TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | |
34 | ![]() |
TFKVOID | Reasons for Check Voiding | |
35 | ![]() |
TGSB | Business Areas | |
36 | ![]() |
TVFK | Billing: Document Types | |
37 | ![]() |
TVKM | Materials: Account Assignment Groups | |
38 | ![]() |
TVPT | Sales documents: Item categories |