Table list used by SAP ABAP Program LFKCRPOF01 (Include LFKCRPOF01)
SAP ABAP Program
LFKCRPOF01 (Include LFKCRPOF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBUS1006_ADDRESSES_INT | SAP BP: Internal BAPI Structure for Addresses | ||
| 2 | BNKA | Bank master record | ||
| 3 | BNKT | Conversion of temporary to internal bank keys | ||
| 4 | BOOLE | Boolean variable | ||
| 5 | BUS000_EXT | CBP: Read general data plus standard address | ||
| 6 | BUT020 | BP: Addresses | ||
| 7 | BUT0CC | BP: Payment Cards | ||
| 8 | CFC_APPLOBJ | CFC: Application objects | ||
| 9 | CFC_STATE_TABINCL | CFC: Status include for application tables | ||
| 10 | CFC_V_APPLOBJ | Generated Table for View | ||
| 11 | DDSHIFACE | Interface description of a F4 help method | ||
| 12 | DDSHRETVAL | Interface Structure Search Help <-> Help System | ||
| 13 | DFKCRPO | Clarification Worklist Credit | ||
| 14 | DFKKLOCKS | FI-CA: Business Locks | ||
| 15 | DFKKOP | Items in contract account document | ||
| 16 | DFKKZA | Repayment Request | ||
| 17 | DFKKZAX | Repayment Request (Address Data for Check) | ||
| 18 | DFKKZP | Payment lot: Data for payment | ||
| 19 | DYNPREAD | Fields of the current screen (with values) | ||
| 20 | FIMSG | FI Messages | ||
| 21 | FKCRPO_DISPL | Display Structure: Clarification Cases from Credit Process. | ||
| 22 | FKCRPO_DYNPR_2000 | used in screen 2000 in fkcrpo | ||
| 23 | FKCRPO_DYNPR_2010 | Used in screen 2000 in fkcrpo | ||
| 24 | FKK042Z | Payment methods for automatic payment | ||
| 25 | FKKAGST | Parameters for controlling clearing procedures | ||
| 26 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 27 | FKKCRPO1 | Credit Processing: Balances | ||
| 28 | FKKCRPO2 | Credit Processing - Transfer Posting to Subledger | ||
| 29 | FKKCRPO3 | Credit Processing - Transfer Posting to G/L | ||
| 30 | FKKCRPO4 | Credit Processing: Payments | ||
| 31 | FKKCRPO6 | Credit Processing: Transfer | ||
| 32 | FKKCRPO7 | Credit Processing: Customizing Posting Area 1320 | ||
| 33 | FKKCRPO9 | Credit Processing: Transfer | ||
| 34 | FKKKO | Header Data In Open Item Accounting Document | ||
| 35 | FKKLOCKS_LOTYPTXT | Structure for Displaying Block Object ID and Text | ||
| 36 | FKKOOGEN | General Fields for the FI-CA Programming Model | ||
| 37 | FKKOP | Business Partner Items in Contract Account Document | ||
| 38 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 39 | FKKR_BUDAT | Ranges structure for posting date in document (FI-CA) | ||
| 40 | FKKR_BUKRS | Range structure for company codes | ||
| 41 | FKKR_FAEDN | Ranges structure for due date for net payment (FI-CA) | ||
| 42 | FKKR_GPART | Ranges structure for business partner (FI-CA) | ||
| 43 | FKKR_PROID | Ranges Structure for Process ID for Bus. Locks (FI-CA) | ||
| 44 | FKKR_VKONT | Ranges structure for contract account number (FI-CA) | ||
| 45 | FKKR_VTREF | Ranges structure for reference data from contract (FI-CA) | ||
| 46 | FKKSAKFA | Field selection according to G/L account master record | ||
| 47 | FKKVK | Contract Account Header | ||
| 48 | FKKVKP | Contract Account Partner-Specific | ||
| 49 | FKK_ESR_KEY | Key Structure: POR Appendixes | ||
| 50 | FKK_MAD_BASICS | Mass Activities: Global Values for All Mass Activities | ||
| 51 | FKK_MAD_CRPO | Additional Parameters for Mass Activity CRPO | ||
| 52 | FKK_MAD_RANGES | Mass Activity Data: General Selections | ||
| 53 | HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | ||
| 54 | IBUKRS | Range structure for company codes | ||
| 55 | IGPART | Business partner selection conditions | ||
| 56 | ISELTAB | Interface to transfer selection criteria | ||
| 57 | IVKONT | Selection criteria for contract account | ||
| 58 | IVTREF | Selection Conditions for the Contract | ||
| 59 | KNBK_BF | Customer master (bank details) | ||
| 60 | LVC_S_FCAT | ALV control: Field catalog | ||
| 61 | LVC_S_LAYO | ALV control: Layout structure | ||
| 62 | RFKA1 | Dialog Fields for SAPLFKA1 and SAPLFKA8 | ||
| 63 | RSCSEL | Structure for complex selections | ||
| 64 | RSDSFLDNUM | Free selections/Events: Assignment | ||
| 65 | RSDSSELOPT | Structure of generic SELECT-OPTION for (dynamic selections) | ||
| 66 | RSDSWHERE | Line for WHERE clauses (dynamic selections) | ||
| 67 | RSSELDYN | Structure for FM RS_REFR_FROM_DYN_SEL | ||
| 68 | SALV_REQ_FIELDS | Help Structure for Modules from FKKCDCCO | ||
| 69 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 70 | SHLP_DESCR | Description of Search Help | ||
| 71 | STR_SHLP_VTREF | Help Structure Search Help Exit VTREF | ||
| 72 | T001 | Company Codes | ||
| 73 | TFK000ST | Name of Posting Locks | ||
| 74 | TFK002A | Contract Account Categories | ||
| 75 | TFK002AT | Texts on account categories | ||
| 76 | TFK008T | Locking Reason Names in Automatic Payment Transactions | ||
| 77 | TFK033D | Account determination: Data | ||
| 78 | TFK042Z | Payment Program: Additional Specifications for Payt Methods | ||
| 79 | TFK080BT | FI-CA Block - Blocking Type Texts | ||
| 80 | TFKFBC | Installation-Specific Function Modules | ||
| 81 | TFKFBM | Standard function modules | ||
| 82 | TFK_CRPO | Credit Processing: Customizing ID Credit | ||
| 83 | TIBAN | IBAN |