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