Table list used by SAP ABAP Program LFKH0F07 (Include LFKH0F07)
SAP ABAP Program
LFKH0F07 (Include LFKH0F07) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AUTHB | SAP Basis Authorization Fields | |
2 | ![]() |
BOOLE | Boolean variable | |
3 | ![]() |
DFKKOPKC | Card Data Appendix for FICA Document | |
4 | ![]() |
DFKKZK | Payment lot: Header data | |
5 | ![]() |
DFKKZP | Payment lot: Data for payment | |
6 | ![]() |
FKKC1 | FI-CA: Field Selection (Modifiable Fields) | |
7 | ![]() |
FKKCARDPAYMENT | BAPI Transfer Structure FI-CA Card Payment | |
8 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
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 | ![]() |
RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | |
14 | ![]() |
RFKH1 | Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria | |
15 | ![]() |
RFKH2 | Screen Fields for FKH0 - FI-CA Cash Payments, Check | |
16 | ![]() |
RFKH5 | Cash Desk: Entry of Credit Card Data | |
17 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
18 | ![]() |
T001 | Company Codes | |
19 | ![]() |
T005 | Countries | |
20 | ![]() |
TB033T | BP Payment Cards: Texts Card Types | |
21 | ![]() |
TFK033D | Account determination: Data | |
22 | ![]() |
TFK100A | General Settings for Cash Payments | |
23 | ![]() |
TFKFBC | Installation-Specific Function Modules | |
24 | ![]() |
USR05 | User Master Parameter ID |