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 | BOOLE | Boolean variable | ||
| 2 | DFKKCOH | Correspondence - Correspondence Header | ||
| 3 | DFKKOP | Items in contract account document | ||
| 4 | DFKKOPKC | Card Data Appendix for FICA Document | ||
| 5 | DFKKRH | Returns History | ||
| 6 | DFKKZK | Payment lot: Header data | ||
| 7 | DFKKZP | Payment lot: Data for payment | ||
| 8 | DYNPREAD | Fields of the current screen (with values) | ||
| 9 | EFG_PRINTPARAMS | Print Parameters for Print Workbench | ||
| 10 | FELD | Screen Painter fields (internal) | ||
| 11 | FIMSG | FI Messages | ||
| 12 | FKKCOINFO | Correspondence - Info Structure for Correspondence Creation | ||
| 13 | FKKKO | Header Data In Open Item Accounting Document | ||
| 14 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 15 | FKK_LATE_PAY | Interface for Determining Surcharges on Payment | ||
| 16 | ISELTAB | Interface to transfer selection criteria | ||
| 17 | ITCPO | SAPscript output interface | ||
| 18 | RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | ||
| 19 | RFKH1 | Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria | ||
| 20 | RFKH2 | Screen Fields for FKH0 - FI-CA Cash Payments, Check | ||
| 21 | RFKH5 | Cash Desk: Entry of Credit Card Data | ||
| 22 | RFKH7 | Short Account Assignments for Transfer Postings | ||
| 23 | SCSFACTORY | Interface: Factory calendar with name | ||
| 24 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 25 | SVAL | Interface for function group SPO4 | ||
| 26 | TFK004 | Selection categories for manual payment processing | ||
| 27 | TFK100A | General Settings for Cash Payments | ||
| 28 | TFKFBC | Installation-Specific Function Modules |