Table list used by SAP ABAP Program LFKH0F05 (Include LFKH0F05)
SAP ABAP Program
LFKH0F05 (Include LFKH0F05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
DFKKOPKC | Card Data Appendix for FICA Document | |
3 | ![]() |
DFKKRH | Returns History | |
4 | ![]() |
DFKKZK | Payment lot: Header data | |
5 | ![]() |
DFKKZP | Payment lot: Data for payment | |
6 | ![]() |
FKKAVPOSACC | Transfer Structure for Posting on Account | |
7 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
8 | ![]() |
FKKCLM | Item Processing Output Structure | |
9 | ![]() |
FKKEPOS | Account Balance: All Item Data | |
10 | ![]() |
FKKEPOSC | Account Balance: Control Fields (Interface for Callers) | |
11 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
12 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
13 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
14 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
15 | ![]() |
FKKVKTOL | Tolerances for Contract Account | |
16 | ![]() |
FKK_LATE_PAY | Interface for Determining Surcharges on Payment | |
17 | ![]() |
IBUKTAB | Transfer structure for company codes | |
18 | ![]() |
ISELTAB | Interface to transfer selection criteria | |
19 | ![]() |
IZBTTAB | Interface to transfer proportionate payment amounts | |
20 | ![]() |
RFKB4 | Screen fields for function pool FKB4 | |
21 | ![]() |
RFKF1 | Screen Fields for FPK1 - Item Processing | |
22 | ![]() |
RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | |
23 | ![]() |
RFKH1 | Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria | |
24 | ![]() |
RFKH2 | Screen Fields for FKH0 - FI-CA Cash Payments, Check | |
25 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
26 | ![]() |
T001 | Company Codes | |
27 | ![]() |
TFK004 | Selection categories for manual payment processing | |
28 | ![]() |
TFK004T | Selection categories for manual payment processing | |
29 | ![]() |
TFK033D | Account determination: Data | |
30 | ![]() |
TFK100A | General Settings for Cash Payments | |
31 | ![]() |
TFKFBC | Installation-Specific Function Modules |