Table list used by SAP ABAP Program LF0KAI01 (Include LF0KAI01 - IS-PS: Payment Requests)
SAP ABAP Program
LF0KAI01 (Include LF0KAI01 - IS-PS: Payment Requests) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
2 | ![]() |
ACCIT | Accounting Interface: Item Information | |
3 | ![]() |
BOOLE | Boolean variable | |
4 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
5 | ![]() |
FMDY | FIFM: Screen Fields | |
6 | ![]() |
FMWTITEM | Withholding Tax | |
7 | ![]() |
KNB1 | Customer Master (Company Code) | |
8 | ![]() |
LFB1 | Vendor Master (Company Code) | |
9 | ![]() |
PSKW1 | Status for Posting Day | |
10 | ![]() |
PSO02 | Payment Request Structure (Local Government Screen) | |
11 | ![]() |
PSO02S | Structure Payment Request - G/L Account Information | |
12 | ![]() |
PSO03 | Payment Request Structure (Local Authority Screen) | |
13 | ![]() |
PSO03S | Payment Request Structure (Local Authority Screen) | |
14 | ![]() |
PSO42 | Controlling automatic approval and posting | |
15 | ![]() |
PSO43 | Global Settings for Requests/Financial Accounting | |
16 | ![]() |
PSO52 | Earmarked Funds Information for Standing Requests | |
17 | ![]() |
RF05V | Work Fields for SAPLF040 | |
18 | ![]() |
RFOPT | FI Posting Options | |
19 | ![]() |
RFOPT2 | FI Posting Options | |
20 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
21 | ![]() |
SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
22 | ![]() |
T001 | Company Codes | |
23 | ![]() |
T015L | SCB Ratios | |
24 | ![]() |
VBKPF | Document Header for Document Parking | |
25 | ![]() |
VF_DEBI | Generated Table for View | |
26 | ![]() |
VF_KRED | Generated Table for View | |
27 | ![]() |
WITH_ITEM | Witholding tax info per W/tax type and FI line item |