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