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