Table list used by SAP ABAP Program LFKH0FP0 (Include LFKH0FP0)
SAP ABAP Program
LFKH0FP0 (Include LFKH0FP0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
DFKKCDREF | Cash Desk Document References | |
3 | ![]() |
DFKKOP | Items in contract account document | |
4 | ![]() |
DFKKOPKC | Card Data Appendix for FICA Document | |
5 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
6 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
7 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
8 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
9 | ![]() |
FKKVKTOL | Tolerances for Contract Account | |
10 | ![]() |
IZBTTAB | Interface to transfer proportionate payment amounts | |
11 | ![]() |
RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | |
12 | ![]() |
RFKH1 | Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria | |
13 | ![]() |
RFKH2 | Screen Fields for FKH0 - FI-CA Cash Payments, Check | |
14 | ![]() |
RFKH4 | Cash Desk: Summary | |
15 | ![]() |
RFKH5 | Cash Desk: Entry of Credit Card Data | |
16 | ![]() |
RFKH7 | Short Account Assignments for Transfer Postings | |
17 | ![]() |
RFKH9 | Summary of Selection Criteria | |
18 | ![]() |
SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
19 | ![]() |
TFK001B | Company Codes in Contract Accounts Receivable and Payable | |
20 | ![]() |
TFK100A | General Settings for Cash Payments | |
21 | ![]() |
TFKFBC | Installation-Specific Function Modules |