SAP ABAP Table FPLF   {Fields for Recovery Order Customer Items}


Foreign Key tables (34)
  • AUFK   {Order master data}
  • FM01   {Financial Management Areas}
  • FMFCTR   {Funds Center Master Record}
  • FMFINCODE   {FIFM: Financing code}
  • FMFPO   {FIFM: Commitment Item}
  • J_1ADTYP   {Distribution Types for Gross Income Tax}
  • J_1AGICD   {Activity codes for gross income tax declaration}
  • J_1AINFT20   {Inflation: Index Definition}
  • KBLK   {Document Header: Manual Document Entry}
  • KBLP   {Document Item: Manual Document Entry}
  • KNA1   {General Data in Customer Master}
  • LFA1   {Vendor Master (General Section)}
  • PAYAC08   {Account Determination Characteristic}
  • SKB1   {G/L account master (company code)}
  • T000   {Clients}
  • T001   {Company Codes}
  • T003   {Document Types}
  • T005S   {Taxes: Region (Province) Key}
  • T007A   {Tax Keys}
  • T008   {Blocking Reasons for Automatic Payment Transcations}
  • T012   {House Banks}
  • T015W   {Instruction keys}
  • T040S   {Blocking reasons for dunning notices}
  • T042Z   {Payment Methods for Automatic Payment}
  • T053R   {Classification of Payment Differences}
  • T074U   {Special G/L Indicator Properties}
  • TBSL   {Posting Key}
  • TCURC   {Currency Codes}
  • TFKB   {Functional areas}
  • TGSB   {Business Areas}
  • TJ01   {Business Transactions}
  • TKA01   {Controlling Areas}
  • TSTC   {SAP Transaction Codes}
  • VBKPF   {Document Header for Document Parking}