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