Table list used by SAP ABAP Program LFKH0F01 (Include LFKH0F01)
SAP ABAP Program LFKH0F01 (Include LFKH0F01) is using
# Object Type Object Name Object Description Note
     
1 Table  BOOLE Boolean variable
2 Table  DD07V Generated Table for View
3 Table  DD30V Generated Table for View
4 Table  DDSHF4CTRL Control Structure for F4 Process with Search Help Exit
5 Table  DDSHIFACE Interface description of a F4 help method
6 Table  DDSHRETVAL Interface Structure Search Help <-> Help System
7 Table  DFIES DD Interface: Table Fields for DDIF_FIELDINFO_GET
8 Table  DFKKZK Payment lot: Header data
9 Table  DFKKZR Payment form
10 Table  DSELC Screen selection from process logic
11 Table  DVAL Screen values in process logic
12 Table  DYNPREAD Fields of the current screen (with values)
13 Table  FKKKO Header Data In Open Item Accounting Document
14 Table  FKKOPK G/L Account Items in Open Item Account Document
15 Table  FKKSAKFA Field selection according to G/L account master record
16 Table  FKKVKP Contract Account Partner-Specific
17 Table  HELP_INFO Transfer Values for the Help Processor
18 Table  HELP_VALUE Structure or Function Module HELP_VALUE_GET_FOR_TABLE
19 Table  ISELTAB Interface to transfer selection criteria
20 Table  RFKH0 Screen Fields for FKH0 - FI-CA Cash Payments
21 Table  RFKH1 Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria
22 Table  RFKH2 Screen Fields for FKH0 - FI-CA Cash Payments, Check
23 Table  RSMDY Interface Between Screen and MC Selection Report
24 Table  SCAL Structure for factory calendar function modules
25 Table  SCREEN Structure Description for the System Data Object SCREEN
26 Table  SCSFACTORY Interface: Factory calendar with name
27 Table  SCXTAB_TABSTRIP TPDA: Tabstrip Attributes = CXTAB_TABSTRIP
28 Table  SEAHLPRES Search help result structure
29 Table  SHLP_DESCR Description of Search Help
30 Table  STR_SHLP_VTREF Help Structure Search Help Exit VTREF
31 Table  T001 Company Codes
32 Table  T005 Countries
33 Table  TFK000C Central settings in contract accounts receivable/payable
34 Table  TFK001B Company Codes in Contract Accounts Receivable and Payable
35 Table  TFK004 Selection categories for manual payment processing
36 Table  TFK004T Selection categories for manual payment processing
37 Table  TFK033D Account determination: Data
38 Table  TFK100A General Settings for Cash Payments
39 Table  TFKFBC Installation-Specific Function Modules