Table list used by SAP ABAP Program LFKH0FS0 (Include LFKH0FS0)
SAP ABAP Program
LFKH0FS0 (Include LFKH0FS0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 3 | FKKKO | Header Data In Open Item Accounting Document | ||
| 4 | FKKOP | Business Partner Items in Contract Account Document | ||
| 5 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 6 | FKK_MSG | FI-CA: Messages | ||
| 7 | FKK_UCOMM | FI-CA: Function Codes | ||
| 8 | IZBTTAB | Interface to transfer proportionate payment amounts | ||
| 9 | RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | ||
| 10 | RFKH1 | Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria | ||
| 11 | RFKH2 | Screen Fields for FKH0 - FI-CA Cash Payments, Check | ||
| 12 | RFKH4 | Cash Desk: Summary | ||
| 13 | RFKH5 | Cash Desk: Entry of Credit Card Data | ||
| 14 | RFKH9 | Summary of Selection Criteria | ||
| 15 | SCXTAB_TABSTRIP | TPDA: Tabstrip Attributes = CXTAB_TABSTRIP | ||
| 16 | T001 | Company Codes | ||
| 17 | T005 | Countries | ||
| 18 | TFK042C | Payments/Dunning/Interest: Alternative Currency | ||
| 19 | TFK100A | General Settings for Cash Payments | ||
| 20 | TFK100D | Cash Desk: Cash Desk Clearing Accounts | ||
| 21 | USR05 | User Master Parameter ID |