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