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