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