Table list used by SAP ABAP Program LCMACISRF01 (Include LCMACISRF01)
SAP ABAP Program LCMACISRF01 (Include LCMACISRF01) is using
# Object Type Object Name Object Description Note
     
1 Table  BAPIRET2 Return Parameter
2 Table  BAPIRETURN Return Parameter
3 Table  CCARD Payment Card Master
4 Table  CCARD_CVV_KK Card Verification Code (Card Check Number)
5 Table  CCAUT_R Payment Cards: Interface for Authorization - Response
6 Table  CMAC_ACCT_OBJECT_IDX Account Assignment Object ID
7 Table  CMAC_APPL_FEE Data for Posting the Finanical Aid Document from ISR
8 Table  CMAC_ISRFEE Required Data for ISR Related Fee
9 Table  CMAC_ISRFEECARD Credit Card Data for ISR Related Fee
10 Table  CMAC_ISRFEEX Optional Data for ISR Related Fee
11 Table  DFKKOPC Card Data Supplement for Business Partner Item
12 Table  DPSOB Contract Object in Collection and Disbursement
13 Table  FKK042Z Payment methods for automatic payment
14 Table  FKKEBPP_ALLOCATION FSCM Biller Direct: Assignment Item Data/Bill Data
15 Table  FKKEBPP_AMOUNT FSCM Biller Direct: Payment Amount for Authorization
16 Table  FKKEBPP_INVOICE_PAYDATA FSCM Biller Direct: Payment Data for Bills
17 Table  FKKKO Header Data In Open Item Accounting Document
18 Table  FKKOP Business Partner Items in Contract Account Document
19 Table  FKKOPKC_AUT Payment Cards: Data for Authorization
20 Table  FKKVK Contract Account Header
21 Table  FKK_PCARD_AUT Payment Cards: Data for Calling Authorization
22 Table  FMFCTR Funds Center Master Record
23 Table  FMFPO FIFM: Commitment Item
24 Table  GENEBPP_MSG FSCM Biller Direct: Messages
25 Table  IFKKFMOBJK Funds Management Account Assignments for FI-CA
26 Table  PIQ_ERROR_STRUCTURE Return Parameter for Error Message
27 Table  PIQ_PKEY_CTRL Fee Calculation Period Control
28 Table  T001 Company Codes
29 Table  TCMAC06D Derivation of ISR Scenario Related Data
30 Table  TFKEBPP FSCM Biller Direct: Customizing
31 Table  TFKFBC Installation-Specific Function Modules
32 Table  TKA02 Controlling area assignment