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