Table list used by SAP ABAP Program FI_CA_PAYMENT_RECEIPT_LIB (lcl_payment_bk IMPLEMENTATION)
SAP ABAP Program FI_CA_PAYMENT_RECEIPT_LIB (lcl_payment_bk IMPLEMENTATION) is using
# Object Type Object Name Object Description Note
     
1 Table  BUS000_EXT CBP: Read general data plus standard address
2 Table  DD07V Generated Table for View
3 Table  DFKKCDREF Cash Desk Document References
4 Table  DFKKKO Header Data in Open Item Accounting Document
5 Table  DFKKZK Payment lot: Header data
6 Table  DFKKZP Payment lot: Data for payment
7 Table  EFGLEVEL Structure for Form Level
8 Table  EFG_RANGES Structure: Select Options
9 Table  EFG_STRN_PRINTDATA_EXPANDED Print Data (Extended -> Generated Print Program)
10 Table  EFG_STRN_SELECTION Selection for EFG_PRINT
11 Table  EFG_STR_MSG System Message
12 Table  FKKKO Header Data In Open Item Accounting Document
13 Table  FKKOP Business Partner Items in Contract Account Document
14 Table  FKKOPK G/L Account Items in Open Item Account Document
15 Table  FKKVKP1 Contract accounts (help structure for view)
16 Table  FKK_HVORG_TVORG_TEXTS Text Description of Main and Subtransactions for Print
17 Table  RFGEN General Fields for Interfaces to EFG Function Modules
18 Table  RFKH0 Screen Fields for FKH0 - FI-CA Cash Payments
19 Table  T001 Company Codes
20 Table  T880 Global Company Data (for KONS Ledger)
21 Table  TB033T BP Payment Cards: Texts Card Types
22 Table  TFK001T Origin key code
23 Table  TFKFBC Installation-Specific Function Modules