Table list used by SAP ABAP Program LFKZ8F00 (Include LFKZ8F00)
SAP ABAP Program LFKZ8F00 (Include LFKZ8F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BOOLE | Boolean variable | |
2 | Table | BUS000FLDS | CBP: Work fields and screen fields | |
3 | Table | DD07L | R/3 DD: values for the domains | |
4 | Table | DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | |
5 | Table | DFKKDDA | Debit Memo Notification (England) | |
6 | Table | DFKKLOCKS | FI-CA: Business Locks | |
7 | Table | DFKKOP | Items in contract account document | |
8 | Table | DFKKOPVZ | Agreed Payment Amounts | |
9 | Table | DPAYC | Payment program - administrative records | |
10 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
11 | Table | FKKDDA_CREATE_IMP | Debit Memo Notification: IMPORT Structure for Creation | |
12 | Table | FKKDDA_PYMETS | Debit Meno Notification: All Payment Methods | |
13 | Table | FKKDDA_REOPEN | DDA Interface, Reversal, Returns, Clearing Reset | |
14 | Table | FKKEPOSC | Account Balance: Control Fields (Interface for Callers) | |
15 | Table | FKKEPOSS1 | Account Balance: Selection Control (Accounts) | |
16 | Table | FKKEPOSS2 | Account Balance: Selection Control (Values) | |
17 | Table | FKKOP | Business Partner Items in Contract Account Document | |
18 | Table | FKKPY_0600 | FI-CA Payment Program - Structure for Event 0600 | |
19 | Table | FKKPY_FKKVKP | Payment Program: Contract Account Data | |
20 | Table | FKKPY_SRT1 | Payment Program: Sorting Criteria | |
21 | Table | FKKPY_SRT2 | Payment Program: Sorting Criteria | |
22 | Table | FKKPY_SRTX | Sorting Criteria in Payment Program (External) | |
23 | Table | FKKR_PROID | Ranges Structure for Process ID for Bus. Locks (FI-CA) | |
24 | Table | FKKVKP | Contract Account Partner-Specific | |
25 | Table | FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | |
26 | Table | MESSA | Message field list - availability check | |
27 | Table | MESSA_KK | FI-CA: Messages with Log Class from Application Log | |
28 | Table | RFPE1 | Screen Fields for SAPLFKPP and SAPLFKPS | |
29 | Table | T001 | Company Codes | |
30 | Table | TFK000S | Posting Locks | |
31 | Table | TFK001B | Company Codes in Contract Accounts Receivable and Payable | |
32 | Table | TFK042B | Payment Program: Specifications for Paying Company Code | |
33 | Table | TFK042H | Own Bank Details | |
34 | Table | TFKDDA | Debit Memo Notification: General Settings | |
35 | Table | X001 | Derived Company Code Additional Data |