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 |
---|---|---|---|---|
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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 |