Table list used by SAP ABAP Program LFKH0F09 (Include LFKH0F09)
SAP ABAP Program
LFKH0F09 (Include LFKH0F09) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V | Generated Table for View | |
2 | ![]() |
DFKKAVK | Payment Advice: Header Data | |
3 | ![]() |
DFKKOPK | Items in contract account document | |
4 | ![]() |
DFKKZP | Payment lot: Data for payment | |
5 | ![]() |
FKKAVPOSACC | Transfer Structure for Posting on Account | |
6 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
7 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
8 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
9 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
10 | ![]() |
FKKTAXLIN | Data on a tax item | |
11 | ![]() |
FKK_LATE_PAY | Interface for Determining Surcharges on Payment | |
12 | ![]() |
ISELTAB | Interface to transfer selection criteria | |
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 | ![]() |
SEQG3 | Dialog Fields for Lock Display/Delete SM12 | |
17 | ![]() |
TFK020B | Short Account Assignments for Transfer Postings to Cash Desk | |
18 | ![]() |
TFK100A | General Settings for Cash Payments | |
19 | ![]() |
TFKCOD | FI-CA: CO Account Assignment Key/Allocation | |
20 | ![]() |
TFKFBC | Installation-Specific Function Modules |