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 |
---|---|---|---|---|
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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 |