Table list used by SAP ABAP Program LFKB0FF0 (Form Routines for Function Group FKB0)

#	Object Type	Object Name	Object Description

1	Table	CCARD_CVV_KK	Card Verification Code (Card Check Number)
2	Table	DFKKESR	POR Payment Supplement
3	Table	DFKKOP	Items in contract account document
4	Table	DFKKOPC	Card Data Supplement for Business Partner Item
5	Table	DFKKOPK	Items in contract account document
6	Table	DFKKOPKC	Card Data Appendix for FICA Document
7	Table	DFKKOPW	Items in contract account document
8	Table	DFKKZK	Payment lot: Header data
9	Table	FKK001	Additional Info About Company Code
10	Table	FKKCL	Clearing Items for Document in Contract A/R + A/P
11	Table	FKKHKONT	G/L account master (company code)
12	Table	FKKKO	Header Data In Open Item Accounting Document
13	Table	FKKOP	Business Partner Items in Contract Account Document
14	Table	FKKOPK	G/L Account Items in Open Item Account Document
15	Table	FKKOPL	Locks for Open Items (Posting Interface)
16	Table	FKKOPW	Items in contract account document
17	Table	FKK_ESR_KEY	Key Structure: POR Appendixes
18	Table	IFKKFMOBJ	FM Account Assignments for FI-CA Including Type
19	Table	IFKKFMOBJP	Funds Management Account Assignments for FI-CA
20	Table	T001	Company Codes
21	Table	TFK000C	Central settings in contract accounts receivable/payable
22	Table	TFK001B	Company Codes in Contract Accounts Receivable and Payable
23	Table	TFKFBC	Installation-Specific Function Modules
24	Table	V1FKKOP_ERW	Enhancement of View V1_FKKOP
25	Table	V1_FKKOPW	Generated Table for View
26	Table	V2FKKOP_ERW	Enhancement to View V2_FKKOP
27	Table	X001	Derived Company Code Additional Data