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 | 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 |