Table list used by SAP ABAP Program LFKH0CD1 (Include LFKH0CD1 - Reserved for FKK_CD_PAYMENT_CREATE)
SAP ABAP Program
LFKH0CD1 (Include LFKH0CD1 - Reserved for FKK_CD_PAYMENT_CREATE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | DD04T | R/3 DD: Data element texts | ||
| 3 | DFKKOPKC | Card Data Appendix for FICA Document | ||
| 4 | DFKKZK | Payment lot: Header data | ||
| 5 | DFKKZP | Payment lot: Data for payment | ||
| 6 | DFKKZS | Payment lot: Further selections | ||
| 7 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 8 | FKKHKONT | G/L account master (company code) | ||
| 9 | FKKKO | Header Data In Open Item Accounting Document | ||
| 10 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 11 | FKKSAKFA | Field selection according to G/L account master record | ||
| 12 | ISELTAB | Interface to transfer selection criteria | ||
| 13 | J_1BBRANCH | Business Place | ||
| 14 | RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | ||
| 15 | RFKH1 | Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria | ||
| 16 | RFKH2 | Screen Fields for FKH0 - FI-CA Cash Payments, Check | ||
| 17 | RFKH8 | Cash Desk/Cash Journal: Lot Management | ||
| 18 | TFK004 | Selection categories for manual payment processing | ||
| 19 | TFK033D | Account determination: Data | ||
| 20 | TFK100A | General Settings for Cash Payments |