Table list used by SAP ABAP Program LFKH0TOP (LFKH0TOP)
SAP ABAP Program LFKH0TOP (LFKH0TOP) is using
# Object Type Object Name Object Description Note
     
1 Table  BHDGD Common data area batch heading routine
2 Table  BOOLE Boolean variable
3 Table  CCARD Payment Card Master
4 Table  DD07V Generated Table for View
5 Table  DFKKAVK Payment Advice: Header Data
6 Table  DFKKAVP Payment Advice: Items
7 Table  DFKKCDREF Cash Desk Document References
8 Table  DFKKCJM Cash Journal Master Data
9 Table  DFKKKO Header Data in Open Item Accounting Document
10 Table  DFKKOPKC Card Data Appendix for FICA Document
11 Table  DFKKRH Returns History
12 Table  DFKKZK Payment lot: Header data
13 Table  DFKKZP Payment lot: Data for payment
14 Table  DFKKZS Payment lot: Further selections
15 Table  DISVARIANT Layout (External Use)
16 Table  FIMSG FI Messages
17 Table  FKGPD Screen fields function group FKGP
18 Table  FKKAVPOSACC Transfer Structure for Posting on Account
19 Table  FKKC1 FI-CA: Field Selection (Modifiable Fields)
20 Table  FKKCL Clearing Items for Document in Contract A/R + A/P
21 Table  FKKCLM Item Processing Output Structure
22 Table  FKKEPOS Account Balance: All Item Data
23 Table  FKKEPOSS Account Balance: Virtual Fields
24 Table  FKKKO Header Data In Open Item Accounting Document
25 Table  FKKOP Business Partner Items in Contract Account Document
26 Table  FKKOPK G/L Account Items in Open Item Account Document
27 Table  FKKTAXLIN Data on a tax item
28 Table  FKKVKP Contract Account Partner-Specific
29 Table  FKKVKTOL Tolerances for Contract Account
30 Table  FKK_CORR_SINGLE Parameters for Individual Creation of Correspondence
31 Table  IAGRTAB Interface for transfer of clearing restrictions
32 Table  IBUKTAB Transfer structure for company codes
33 Table  IENQTAB Block key return interface
34 Table  IPARTNER Ranges Structure for Business Partners
35 Table  ISELTAB Interface to transfer selection criteria
36 Table  ISELTABX Interface for selection/partial amount transfer
37 Table  IZBTTAB Interface to transfer proportionate payment amounts
38 Table  LVC_S_LAYO ALV control: Layout structure
39 Table  RFKF1 Screen Fields for FPK1 - Item Processing
40 Table  RFKH0 Screen Fields for FKH0 - FI-CA Cash Payments
41 Table  RFKH1 Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria
42 Table  RFKH2 Screen Fields for FKH0 - FI-CA Cash Payments, Check
43 Table  RFKH4 Cash Desk: Summary
44 Table  RFKH5 Cash Desk: Entry of Credit Card Data
45 Table  RFKH6 Cash Desk: Overpayment
46 Table  RFKH7 Short Account Assignments for Transfer Postings
47 Table  RFKH8 Cash Desk/Cash Journal: Lot Management
48 Table  RFKH9 Summary of Selection Criteria
49 Table  RFPE1 Screen Fields for SAPLFKPP and SAPLFKPS
50 Table  RSMPE Menu Painter: Input/Output fields (4.0)
51 Table  SCXTAB_COLUMN TableControl Column Settings
52 Table  T001 Company Codes
53 Table  T005 Countries
54 Table  TB033T BP Payment Cards: Texts Card Types
55 Table  TB035T BP: Texts for Blocking Payment Cards
56 Table  TFK004 Selection categories for manual payment processing
57 Table  TFK004T Selection categories for manual payment processing
58 Table  TFK020B Short Account Assignments for Transfer Postings to Cash Desk
59 Table  TFK021 Line layout variants: Fields
60 Table  TFK021U Default Values for Line Layout in Account Display
61 Table  TFK033D Account determination: Data
62 Table  TFK042C Payments/Dunning/Interest: Alternative Currency
63 Table  TFK100A General Settings for Cash Payments
64 Table  TFK100D Cash Desk: Cash Desk Clearing Accounts
65 Table  TFKFBC Installation-Specific Function Modules
66 Table  TFK_REPT1 Reasons for (Repeat) Print
67 Table  TGSBT Business Area Names
68 Table  USR05 User Master Parameter ID