Table list used by SAP ABAP Table FKKOP (Business Partner Items in Contract Account Document)
SAP ABAP Table
FKKOP (Business Partner Items in Contract Account Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUT000 | BP: General data I | ||
| 2 | BUT0BK | BP: Bank Details | ||
| 3 | FAGL_SEGM | Master Data for Segments | ||
| 4 | FKKOP | Business Partner Items in Contract Account Document | ||
| 5 | FKKOPRD | Structure for Revenue Distribution | ||
| 6 | FKKVK | Contract Account Header | ||
| 7 | FKK_PRN_OP | Direct Debit Pre-Notification in Document Item | ||
| 8 | IFKKFMOBJ | FM Account Assignments for FI-CA Including Type | ||
| 9 | J_1BBRANCH | Business Place | ||
| 10 | SI_FKKOPM | Include OI for IS-Media | ||
| 11 | SI_FKKOPP | Public Sector: Fields for Business Partner Items | ||
| 12 | SI_FKKOPR | Include: OI for Utility Companies: IS-U | ||
| 13 | SI_FKKOPS | FI-CA Extended: Include OI | ||
| 14 | SI_FKKOPT | IS-T: Include open items for telecommunications companies | ||
| 15 | SI_FKKOPV | Include OI for Insurance | ||
| 16 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 17 | T001 | Company Codes | ||
| 18 | T001 | Company Codes | ||
| 19 | T005 | Countries | ||
| 20 | T007A | Tax Keys | ||
| 21 | T035 | Planning groups | ||
| 22 | T036 | Planning levels | ||
| 23 | T059Q | Withholding Tax | ||
| 24 | T880 | Global Company Data (for KONS Ledger) | ||
| 25 | TCURC | Currency Codes | ||
| 26 | TFK000K | Account Assignment Categories | ||
| 27 | TFK001A | Clearing Reasons | ||
| 28 | TFK001P | Period key | ||
| 29 | TFK003 | Document types | ||
| 30 | TFK007F | Other Tax Codes | ||
| 31 | TFK008 | Locking Reasons for Automatic Payment Transactions | ||
| 32 | TFK047A | Dunning procedure | ||
| 33 | TFK047S | Dunning block reasons | ||
| 34 | TFK056A | Interest Key Table for FI-CA | ||
| 35 | TFK056S | Blocking Reasons for Interest Calculation | ||
| 36 | TFKHVO | Main transactions in contract accts receivable and payable | ||
| 37 | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | ||
| 38 | TGSB | Business Areas | ||
| 39 | TSPA | Organizational Unit: Sales Divisions | ||
| 40 | TTXJ | Check Table for Tax Jurisdiction | ||
| 41 | X001 | Derived Company Code Additional Data |