Table list used by SAP ABAP Program LFKH0FU0 (Include LFKH0FU0)
SAP ABAP Program LFKH0FU0 (Include LFKH0FU0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BOOLE | Boolean variable | |
2 | Table | DFKKCOH | Correspondence - Correspondence Header | |
3 | Table | DFKKOP | Items in contract account document | |
4 | Table | DFKKOPKC | Card Data Appendix for FICA Document | |
5 | Table | DFKKRH | Returns History | |
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 | EFG_PRINTPARAMS | Print Parameters for Print Workbench | |
10 | Table | FELD | Screen Painter fields (internal) | |
11 | Table | FIMSG | FI Messages | |
12 | Table | FKKCOINFO | Correspondence - Info Structure for Correspondence Creation | |
13 | Table | FKKKO | Header Data In Open Item Accounting Document | |
14 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
15 | Table | FKK_LATE_PAY | Interface for Determining Surcharges on Payment | |
16 | Table | ISELTAB | Interface to transfer selection criteria | |
17 | Table | ITCPO | SAPscript output interface | |
18 | Table | RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | |
19 | Table | RFKH1 | Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria | |
20 | Table | RFKH2 | Screen Fields for FKH0 - FI-CA Cash Payments, Check | |
21 | Table | RFKH5 | Cash Desk: Entry of Credit Card Data | |
22 | Table | RFKH7 | Short Account Assignments for Transfer Postings | |
23 | Table | SCSFACTORY | Interface: Factory calendar with name | |
24 | Table | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
25 | Table | SVAL | Interface for function group SPO4 | |
26 | Table | TFK004 | Selection categories for manual payment processing | |
27 | Table | TFK100A | General Settings for Cash Payments | |
28 | Table | TFKFBC | Installation-Specific Function Modules |