Table list used by SAP ABAP Program LFKG0F01 (Include LFKG0F01)
SAP ABAP Program
LFKG0F01 (Include LFKG0F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADR2 | Telephone Numbers (Business Address Services) | |
2 | ![]() |
ADR3 | Fax Numbers (Business Address Services) | |
3 | ![]() |
ADRC | Addresses (Business Address Services) | |
4 | ![]() |
BAPIRET1 | Return Parameter | |
5 | ![]() |
BOOLE | Boolean variable | |
6 | ![]() |
BUS000FLDS | CBP: Work fields and screen fields | |
7 | ![]() |
BUS000_DAT | BP: General Data I (Data Fields - External) | |
8 | ![]() |
BUS000_NAM | CBP: Name fields combined (lower case) | |
9 | ![]() |
BUS001_DAT | BP: General data II | |
10 | ![]() |
BUS020_EXT | BP: Addresses with Addr. Data (Read) | |
11 | ![]() |
BUS0BK | BP: Bank details (Read) | |
12 | ![]() |
BUS0CC | BP: Read Payment Card Details | |
13 | ![]() |
BUS_ISTAT | CBP: Status information (only CBP data) | |
14 | ![]() |
BUT000 | BP: General data I | |
15 | ![]() |
BUT020 | BP: Addresses | |
16 | ![]() |
BUT021_FS | Time-Dependent Address Usages | |
17 | ![]() |
BUT0BK | BP: Bank Details | |
18 | ![]() |
BUT0CC | BP: Payment Cards | |
19 | ![]() |
DOKIL | Index for Documentation Table DOKH | |
20 | ![]() |
DSYST | DSYS: Title Entries | |
21 | ![]() |
FKKVK | Contract Account Header | |
22 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
23 | ![]() |
FKKVK_ACCOUNT_TYPE | Contract Acct Maintenance: Complete Acct Struct. for Maint. | |
24 | ![]() |
FKKVK_PARTNERDATA_TYPE | Contract Acct Maint.: Partner-Spec. Cont Acct Data Maint.St. | |
25 | ![]() |
FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | |
26 | ![]() |
FKK_PARTNER_ADR_CHANGES | Changes to Business Partner Address Data | |
27 | ![]() |
FKK_PARTNER_BANK_CHANGES | Changes to Business Partner Bank Data | |
28 | ![]() |
FKK_PARTNER_CCARD_CHANGES | Changes to Business Partner Credit Card Data | |
29 | ![]() |
FKK_PARTNER_CHANGES | Changes to Current Partner (Address, Bank, Credit Card) | |
30 | ![]() |
FKK_PARTNER_DEPEND | Objects with Errors Dependent on Business Partner Changes | |
31 | ![]() |
IGPART | Business partner selection conditions | |
32 | ![]() |
PCA_MASTER_DATA | Data Part Central Card Master | |
33 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
34 | ![]() |
SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
35 | ![]() |
SEPA_MANDATE | SEPA Mandate | |
36 | ![]() |
SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
37 | ![]() |
T100 | Messages | |
38 | ![]() |
TFKFBC | Installation-Specific Function Modules | |
39 | ![]() |
TLINE | SAPscript: Text Lines | |
40 | ![]() |
V1_FKK_GPSHAD | Generated Table for View |