Table list used by SAP ABAP Program LFKH0FR0 (Include LFKH0FR0)
SAP ABAP Program LFKH0FR0 (Include LFKH0FR0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BOOLE | Boolean variable | |
2 | Table | DFKKCDREF | Cash Desk Document References | |
3 | Table | DFKKKO | Header Data in Open Item Accounting Document | |
4 | Table | DFKKLOCKS | FI-CA: Business Locks | |
5 | Table | DFKKOP | Items in contract account document | |
6 | Table | DFKKZK | Payment lot: Header data | |
7 | Table | DFKKZP | Payment lot: Data for payment | |
8 | Table | DYNPREAD | Fields of the current screen (with values) | |
9 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
10 | Table | FKKKO | Header Data In Open Item Accounting Document | |
11 | Table | FKKOP | Business Partner Items in Contract Account Document | |
12 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
13 | Table | FKK_LATE_PAY | Interface for Determining Surcharges on Payment | |
14 | Table | ISELTAB | Interface to transfer selection criteria | |
15 | Table | RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | |
16 | Table | RFKH1 | Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria | |
17 | Table | RFKH2 | Screen Fields for FKH0 - FI-CA Cash Payments, Check | |
18 | Table | RFKH4 | Cash Desk: Summary | |
19 | Table | RFKH5 | Cash Desk: Entry of Credit Card Data | |
20 | Table | RFKH6 | Cash Desk: Overpayment | |
21 | Table | RFKH7 | Short Account Assignments for Transfer Postings | |
22 | Table | RFKH8 | Cash Desk/Cash Journal: Lot Management | |
23 | Table | RFKH9 | Summary of Selection Criteria | |
24 | Table | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
25 | Table | TFK004 | Selection categories for manual payment processing | |
26 | Table | TFK033D | Account determination: Data | |
27 | Table | TFK100A | General Settings for Cash Payments |