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