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 |
---|---|---|---|---|
1 | Table | DD07V | Generated Table for View | |
2 | Table | DFKKAVK | Payment Advice: Header Data | |
3 | Table | DFKKOPK | Items in contract account document | |
4 | Table | DFKKZP | Payment lot: Data for payment | |
5 | Table | FKKAVPOSACC | Transfer Structure for Posting on Account | |
6 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
7 | Table | FKKKO | Header Data In Open Item Accounting Document | |
8 | Table | FKKOP | Business Partner Items in Contract Account Document | |
9 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
10 | Table | FKKTAXLIN | Data on a tax item | |
11 | Table | FKK_LATE_PAY | Interface for Determining Surcharges on Payment | |
12 | Table | ISELTAB | Interface to transfer selection criteria | |
13 | Table | RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | |
14 | Table | RFKH1 | Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria | |
15 | Table | RFKH2 | Screen Fields for FKH0 - FI-CA Cash Payments, Check | |
16 | Table | SEQG3 | Dialog Fields for Lock Display/Delete SM12 | |
17 | Table | TFK020B | Short Account Assignments for Transfer Postings to Cash Desk | |
18 | Table | TFK100A | General Settings for Cash Payments | |
19 | Table | TFKCOD | FI-CA: CO Account Assignment Key/Allocation | |
20 | Table | TFKFBC | Installation-Specific Function Modules |