Table list used by SAP ABAP Program LFKK_EBPPF00 (Include LFKK_EBPPF00)
SAP ABAP Program
LFKK_EBPPF00 (Include LFKK_EBPPF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BORIDENT | Object Relationship Service: BOR object identifier | ||
| 2 | BUKRS_FIS | Structure for Layout of Company Code Table | ||
| 3 | BUS0BK | BP: Bank details (Read) | ||
| 4 | BUS0CC | BP: Read Payment Card Details | ||
| 5 | CCARD | Payment Card Master | ||
| 6 | CCARD_CVV_KK | Card Verification Code (Card Check Number) | ||
| 7 | CCARD_ENC_KK | Payment Cards: Data for Encryption | ||
| 8 | CCAUT | Payment Cards: Interface for Authorization | ||
| 9 | CCAUT_H | Payment Cards: Interface for Additional Data - Doc. Header | ||
| 10 | CCAUT_I | Payment Cards: Interface for Item Data | ||
| 11 | CCAUT_R | Payment Cards: Interface for Authorization - Response | ||
| 12 | DFKKAVK | Payment Advice: Header Data | ||
| 13 | DFKKAVP | Payment Advice: Items | ||
| 14 | DFKKKO | Header Data in Open Item Accounting Document | ||
| 15 | DFKKOPC | Card Data Supplement for Business Partner Item | ||
| 16 | DFKKOPK | Items in contract account document | ||
| 17 | DFKKOP_KEY_S | Structure for all key fields of table DFKKOP | ||
| 18 | DFKKPOH | Payment Order: Header Data | ||
| 19 | DFKKZP | Payment lot: Data for payment | ||
| 20 | DPAYH | Payment program - data for payment | ||
| 21 | EDIMESSAGE | Transfer Structure with all Sy Fields for T100 | ||
| 22 | FIMSG | FI Messages | ||
| 23 | FKKCHDOC_OP | Change Document: Business Partner Items | ||
| 24 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 25 | FKKEBPP_1231 | Biller Direct: Control Information for Event 1231 | ||
| 26 | FKKEBPP_ALLOCATION | FSCM Biller Direct: Assignment Item Data/Bill Data | ||
| 27 | FKKEBPP_AMOUNT | FSCM Biller Direct: Payment Amount for Authorization | ||
| 28 | FKKEBPP_BANK | FSCM Biller Direct: Bank Data for Partner | ||
| 29 | FKKEBPP_CARD | FSCM Biller Direct: Card Data for Partner | ||
| 30 | FKKEBPP_CONTROL | FSCM Biller Direct: Check Data | ||
| 31 | FKKEBPP_DISTRIBUTE | Biller Direct: Distribution Debit/Credit Items | ||
| 32 | FKKEBPP_INVOICE | FSCM Biller Direct: Bill Data | ||
| 33 | FKKEBPP_INVOICE_PAYDATA | FSCM Biller Direct: Payment Data for Bills | ||
| 34 | FKKEBPP_ITEM | FSCM Biller Direct: Item Data | ||
| 35 | FKKEBPP_MYPAYMENTS | FSCM Biller Direct: My Payments | ||
| 36 | FKKEBPP_PAYALLOCATION | FSCM Biller Direct: Assignment of Payment Data/Bill Data | ||
| 37 | FKKEBPP_PAYDATA | FSCM Biller Direct: Payment Data | ||
| 38 | FKKEBPP_PAYEXPLANATION | Biller Direct: Payment Explanation (G/L Items) | ||
| 39 | FKKEBPP_STAT | FSCM Biller Direct: Statistical Data for Payment | ||
| 40 | FKKHKONT | G/L account master (company code) | ||
| 41 | FKKKO | Header Data In Open Item Accounting Document | ||
| 42 | FKKL8_ACO | Account Balance (Workplace): Payments on Account | ||
| 43 | FKKL8_CTR | Account Balance (Short Form): Control | ||
| 44 | FKKOP | Business Partner Items in Contract Account Document | ||
| 45 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 46 | FKKOPKC_AUT | Payment Cards: Data for Authorization | ||
| 47 | FKKOPL | Locks for Open Items (Posting Interface) | ||
| 48 | FKKOPW_KEY | Key Fields of Repetition Item | ||
| 49 | FKKSAKFA | Field selection according to G/L account master record | ||
| 50 | FKKSPLIT | Interface for FKK_OPEN_ITEM_SPLIT | ||
| 51 | FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | ||
| 52 | GENEBPP_INVOICE_ID | FSCM Biller Direct: Bill Data (IDs) | ||
| 53 | GENEBPP_MSG | FSCM Biller Direct: Messages | ||
| 54 | GENEBPP_PARTNER | FSCM Biller Direct: Partner Data | ||
| 55 | GENEBPP_PAYCARD | Biller Direct: Data for One-Time Payment with Card | ||
| 56 | IAGRTAB | Interface for transfer of clearing restrictions | ||
| 57 | IFKKFMOBJK | Funds Management Account Assignments for FI-CA | ||
| 58 | ISELTAB | Interface to transfer selection criteria | ||
| 59 | RFKB4 | Screen fields for function pool FKB4 | ||
| 60 | RFPE1 | Screen Fields for SAPLFKPP and SAPLFKPS | ||
| 61 | T001 | Company Codes | ||
| 62 | TFK001 | Origin key | ||
| 63 | TFK001T | Origin key code | ||
| 64 | TFK004 | Selection categories for manual payment processing | ||
| 65 | TFK033D | Account determination: Data | ||
| 66 | TFK042Z | Payment Program: Additional Specifications for Payt Methods | ||
| 67 | TFKEBPP | FSCM Biller Direct: Customizing | ||
| 68 | TFKFBC | Installation-Specific Function Modules | ||
| 69 | USER_FIS | User in FSCM |