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 |