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