Table list used by SAP ABAP Program LFKH0FC0 (Include LFKH0FC0)
SAP ABAP Program
LFKH0FC0 (Include LFKH0FC0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | DFKKCJK | Data for Change Amounts at Cash Desk - Different Currency | ||
| 3 | DFKKCJT | Transaction Data for Cash Journal | ||
| 4 | DFKKKO | Header Data in Open Item Accounting Document | ||
| 5 | DFKKOPKC | Card Data Appendix for FICA Document | ||
| 6 | DFKKZK | Payment lot: Header data | ||
| 7 | DFKKZP | Payment lot: Data for payment | ||
| 8 | FELD | Screen Painter fields (internal) | ||
| 9 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 10 | FKKKO | Header Data In Open Item Accounting Document | ||
| 11 | FKKOP | Business Partner Items in Contract Account Document | ||
| 12 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 13 | FKKTAXLIN | Data on a tax item | ||
| 14 | ISELTAB | Interface to transfer selection criteria | ||
| 15 | RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | ||
| 16 | RFKH1 | Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria | ||
| 17 | RFKH4 | Cash Desk: Summary | ||
| 18 | RFKH6 | Cash Desk: Overpayment | ||
| 19 | RFKH7 | Short Account Assignments for Transfer Postings | ||
| 20 | RFKH8 | Cash Desk/Cash Journal: Lot Management | ||
| 21 | RFKH9 | Summary of Selection Criteria | ||
| 22 | RFKH9_EXT | More Selection Criteria | ||
| 23 | RFKKCJ | Structure for Screen Fields for Cash Journal | ||
| 24 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 25 | TB033T | BP Payment Cards: Texts Card Types | ||
| 26 | TFK004 | Selection categories for manual payment processing | ||
| 27 | TFK100A | General Settings for Cash Payments | ||
| 28 | TFKCOD | FI-CA: CO Account Assignment Key/Allocation |