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 |
---|---|---|---|---|
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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 |