Table list used by SAP ABAP Program LFKH0F06 (Include LFKH0F06)
SAP ABAP Program
LFKH0F06 (Include LFKH0F06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | DFKKOPKC | Card Data Appendix for FICA Document | ||
| 3 | DFKKZK | Payment lot: Header data | ||
| 4 | DFKKZP | Payment lot: Data for payment | ||
| 5 | DFKKZS | Payment lot: Further selections | ||
| 6 | DISVARIANT | Layout (External Use) | ||
| 7 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 8 | FKKEPOSP2 | Account Balance: SPA/GPA Parameters for Initial Screen | ||
| 9 | FKKKO | Header Data In Open Item Accounting Document | ||
| 10 | FKKOP | Business Partner Items in Contract Account Document | ||
| 11 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 12 | HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | ||
| 13 | ISELTAB | Interface to transfer selection criteria | ||
| 14 | RFKF1 | Screen Fields for FPK1 - Item Processing | ||
| 15 | RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | ||
| 16 | RFKH1 | Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria | ||
| 17 | RFKH2 | Screen Fields for FKH0 - FI-CA Cash Payments, Check | ||
| 18 | T001 | Company Codes | ||
| 19 | TB033T | BP Payment Cards: Texts Card Types | ||
| 20 | TFK004 | Selection categories for manual payment processing | ||
| 21 | TFK021U | Default Values for Line Layout in Account Display | ||
| 22 | TFK033D | Account determination: Data | ||
| 23 | TFK100A | General Settings for Cash Payments | ||
| 24 | TFKFBC | Installation-Specific Function Modules |