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 |