Table list used by SAP ABAP Program LFKH0FV0 (Include LFKH0FV0)
SAP ABAP Program
LFKH0FV0 (Include LFKH0FV0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA | Bank master record | |
2 | ![]() |
BOOLE | Boolean variable | |
3 | ![]() |
DD07V | Generated Table for View | |
4 | ![]() |
DFKKIP_GRP | Payment Specification: Header Data | |
5 | ![]() |
DFKKKO | Header Data in Open Item Accounting Document | |
6 | ![]() |
DFKKZK | Payment lot: Header data | |
7 | ![]() |
DFKKZP | Payment lot: Data for payment | |
8 | ![]() |
FKKZP_CARD | Card Data in Payment Lot | |
9 | ![]() |
ISELTAB | Interface to transfer selection criteria | |
10 | ![]() |
IVKPTAB | Transfer structure for accounts and business partners | |
11 | ![]() |
RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | |
12 | ![]() |
RFKH1 | Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria | |
13 | ![]() |
RFKH2 | Screen Fields for FKH0 - FI-CA Cash Payments, Check | |
14 | ![]() |
RFKH4 | Cash Desk: Summary | |
15 | ![]() |
RFKH5 | Cash Desk: Entry of Credit Card Data | |
16 | ![]() |
RFKH6 | Cash Desk: Overpayment | |
17 | ![]() |
RFKH7 | Short Account Assignments for Transfer Postings | |
18 | ![]() |
RFKH8 | Cash Desk/Cash Journal: Lot Management | |
19 | ![]() |
RFKH9 | Summary of Selection Criteria | |
20 | ![]() |
RFKIP_SEL | Payment Specification: Fields for Selection | |
21 | ![]() |
SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
22 | ![]() |
SCXTAB_TABSTRIP | TPDA: Tabstrip Attributes = CXTAB_TABSTRIP | |
23 | ![]() |
T001 | Company Codes | |
24 | ![]() |
T005 | Countries | |
25 | ![]() |
TFK004 | Selection categories for manual payment processing | |
26 | ![]() |
TFK020B | Short Account Assignments for Transfer Postings to Cash Desk | |
27 | ![]() |
TFK020K | Short Account Assignments for Transfer Postings | |
28 | ![]() |
TFK020KT | Name for Short Account Assignments | |
29 | ![]() |
TFK033D | Account determination: Data | |
30 | ![]() |
TFK100A | General Settings for Cash Payments | |
31 | ![]() |
TFK100D | Cash Desk: Cash Desk Clearing Accounts | |
32 | ![]() |
TFK110 | Clearing: Clearing Types | |
33 | ![]() |
TFKFBC | Installation-Specific Function Modules |