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 |