Table list used by SAP ABAP Program LFKIPFA0 (Include LFKIPFA0)
SAP ABAP Program
LFKIPFA0 (Include LFKIPFA0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKIP_GRP | Payment Specification: Header Data | ||
| 2 | DFKKIP_ITM | Payment Specification: Related Items | ||
| 3 | DFKKLOCKS | FI-CA: Business Locks | ||
| 4 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 5 | FKKOP | Business Partner Items in Contract Account Document | ||
| 6 | FKK_ENH_BROKR | Enhancement Structure for Customers (Brokers) | ||
| 7 | FKK_IF_0616 | Interface of Event 0616 | ||
| 8 | IAGRTAB | Interface for transfer of clearing restrictions | ||
| 9 | IBUKTAB | Transfer structure for company codes | ||
| 10 | IENQTAB | Block key return interface | ||
| 11 | IIGNTAB | Interface for Transferring Exclude Conditions | ||
| 12 | ISELTAB | Interface to transfer selection criteria | ||
| 13 | RFKIP | Work Fields for Payment Specification | ||
| 14 | RFKIP_0616 | Payment Specification: Item for Event 616 | ||
| 15 | RFKIP_0618 | Payment Specification: Initialization (Event 0618) | ||
| 16 | RFKIP_CL | Payment Specification: Internal Table of All Dialog Fields | ||
| 17 | RFKIP_GRP | Payment Specification: Payment Data | ||
| 18 | T001 | Company Codes | ||
| 19 | TCURD | Max.Exch.Rate Differences for Postings in Foreign Currency |