Table list used by SAP ABAP Program LFKH0F08 (Include LFKH0F08)
SAP ABAP Program
LFKH0F08 (Include LFKH0F08) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | BUSPARTNER | BP: partner number | ||
| 3 | BUT000 | BP: General data I | ||
| 4 | CCARD | Payment Card Master | ||
| 5 | DFKKCDREF | Cash Desk Document References | ||
| 6 | DFKKOPKC | Card Data Appendix for FICA Document | ||
| 7 | DFKKZK | Payment lot: Header data | ||
| 8 | DFKKZP | Payment lot: Data for payment | ||
| 9 | FKKCARDPAYMENT | BAPI Transfer Structure FI-CA Card Payment | ||
| 10 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 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 | FKKVKTOL | Tolerances for Contract Account | ||
| 15 | ISELTAB | Interface to transfer selection criteria | ||
| 16 | RFKB4 | Screen fields for function pool FKB4 | ||
| 17 | RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | ||
| 18 | RFKH1 | Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria | ||
| 19 | RFKH2 | Screen Fields for FKH0 - FI-CA Cash Payments, Check | ||
| 20 | RFKH4 | Cash Desk: Summary | ||
| 21 | RFKH5 | Cash Desk: Entry of Credit Card Data | ||
| 22 | RFKH7 | Short Account Assignments for Transfer Postings | ||
| 23 | RFKH9 | Summary of Selection Criteria | ||
| 24 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 25 | SCXTAB_TABSTRIP | TPDA: Tabstrip Attributes = CXTAB_TABSTRIP | ||
| 26 | T001 | Company Codes | ||
| 27 | TB033T | BP Payment Cards: Texts Card Types | ||
| 28 | TB035T | BP: Texts for Blocking Payment Cards | ||
| 29 | TFK033D | Account determination: Data | ||
| 30 | TFK100A | General Settings for Cash Payments | ||
| 31 | TFKFBC | Installation-Specific Function Modules |