Table list used by SAP ABAP Program LFKA5F01 (Include LFKA5F01)
SAP ABAP Program
LFKA5F01 (Include LFKA5F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BFKKZGR00 | File Header Record Structure (Payment Lot Transfer) | |
2 | ![]() |
BOOLE | Boolean variable | |
3 | ![]() |
CDHDR | Change document header | |
4 | ![]() |
CDTXT | Change documents: Text changes | |
5 | ![]() |
DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency | |
6 | ![]() |
DFKKCOLLH | Management Data for Submission to Coll. Agency (History) | |
7 | ![]() |
DFKKLOCKS | FI-CA: Business Locks | |
8 | ![]() |
DFKKOP | Items in contract account document | |
9 | ![]() |
DFKKRAP | Clearing/Reversal History (Line Item Level) < 4.62 | |
10 | ![]() |
FIMSG | FI Messages | |
11 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
12 | ![]() |
FKKCOLFILE | Transfer Structure: Receivable Subm. to Ext. Coll. Agencies | |
13 | ![]() |
FKKCOLFILE_HEADER | Transfer Structure(Header):Submission to Collection Agencies | |
14 | ![]() |
FKKCOLFILE_TRAILER | Transfer Structure (Foot): Submission to Collection Agency | |
15 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
16 | ![]() |
FKKMAZE | Dunning history of line items | |
17 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
18 | ![]() |
FKKOP_CPRC | Alternative Amounts and Currencies for Processing | |
19 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
20 | ![]() |
TFK033C | Account determination: Control | |
21 | ![]() |
TFK033D | Account determination: Data | |
22 | ![]() |
TFK042C | Payments/Dunning/Interest: Alternative Currency | |
23 | ![]() |
TFK080B | FI-CA Blocks: Blocking Types | |
24 | ![]() |
TFK080F | Lock Process for Business Locks | |
25 | ![]() |
TFKFBC | Installation-Specific Function Modules |