Table list used by SAP ABAP Program LFKA10I01 (Include LFKA10I01)
SAP ABAP Program
LFKA10I01 (Include LFKA10I01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BFKKZGR00 | File Header Record Structure (Payment Lot Transfer) | ||
| 2 | DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency | ||
| 3 | FKKR_AGGRD | Range Structure for Submission Reason (FI-CA) | ||
| 4 | FKKR_AGSTA | Range Structure for Submission Status (FI-CA) | ||
| 5 | FKKR_BUKRS | Range structure for company codes | ||
| 6 | FKKR_FAEDN | Ranges structure for due date for net payment (FI-CA) | ||
| 7 | FKKR_GPART | Ranges structure for business partner (FI-CA) | ||
| 8 | FKKR_OPBEL | Range Structure for Document Number (FI-CA) | ||
| 9 | FKKR_VKONT | Ranges structure for contract account number (FI-CA) | ||
| 10 | FKKR_VTREF | Ranges structure for reference data from contract (FI-CA) | ||
| 11 | FKKVK | Contract Account Header | ||
| 12 | RFKA10 | Dialog Fields for SAPLFKA10 | ||
| 13 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 14 | T001 | Company Codes | ||
| 15 | TFK001B | Company Codes in Contract Accounts Receivable and Payable | ||
| 16 | TFK050A | Status of Receivables for Submission to Collection Agency | ||
| 17 | TFKFBC | Installation-Specific Function Modules |