Table list used by SAP ABAP Program LFKH2F08 (Include LFKH2F08)
SAP ABAP Program
LFKH2F08 (Include LFKH2F08) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
DFKKCJK | Data for Change Amounts at Cash Desk - Different Currency | |
3 | ![]() |
DFKKCJT | Transaction Data for Cash Journal | |
4 | ![]() |
DFKKKO | Header Data in Open Item Accounting Document | |
5 | ![]() |
DFKKOPK | Items in contract account document | |
6 | ![]() |
DFKKZP | Payment lot: Data for payment | |
7 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
8 | ![]() |
FKKSAKFA | Field selection according to G/L account master record | |
9 | ![]() |
FKK_CJ_FKKCJK | Cash Journal: Structure for Change in Foreign Currency | |
10 | ![]() |
FKK_CORR_SINGLE | Parameters for Individual Creation of Correspondence | |
11 | ![]() |
RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | |
12 | ![]() |
RFKKCJ | Structure for Screen Fields for Cash Journal | |
13 | ![]() |
RFKKCJ_PRN | Cash Journal: Data for Printing Special Posting Documents | |
14 | ![]() |
RFKKCJ_TC | Cash Journal: Table Control for Withdrawals and Differences | |
15 | ![]() |
TFK033D | Account determination: Data | |
16 | ![]() |
TFK100A | General Settings for Cash Payments |