Table list used by SAP ABAP Program LFKK_EBPPTOP (LFKK_EBPPTOP)
SAP ABAP Program LFKK_EBPPTOP (LFKK_EBPPTOP) is using
# Object Type Object Name Object Description Note
     
1 Table  BAPIDFKKOPCH BAPI: Change Structure for Business Partner Items
2 Table  BAPIDFKKOPCHX BAPI: Change Structure for Business Partner Items
3 Table  BAPIRET2 Return Parameter
4 Table  BCONT Business Partner Contact
5 Table  BOOLE Boolean variable
6 Table  BORIDENT Object Relationship Service: BOR object identifier
7 Table  BPC_OBJ Object Keys for Partner Contact
8 Table  BUKRS_FIS Structure for Layout of Company Code Table
9 Table  BUS0BK BP: Bank details (Read)
10 Table  BUS0CC BP: Read Payment Card Details
11 Table  CCARD Payment Card Master
12 Table  CCARD_CVV_KK Card Verification Code (Card Check Number)
13 Table  CCAUT Payment Cards: Interface for Authorization
14 Table  CCAUT_H Payment Cards: Interface for Additional Data - Doc. Header
15 Table  CCAUT_I Payment Cards: Interface for Item Data
16 Table  CCAUT_R Payment Cards: Interface for Authorization - Response
17 Table  DFKKAVK Payment Advice: Header Data
18 Table  DFKKKO Header Data in Open Item Accounting Document
19 Table  DFKKOP Items in contract account document
20 Table  DFKKOPC Card Data Supplement for Business Partner Item
21 Table  DFKKOP_KEY_S Structure for all key fields of table DFKKOP
22 Table  DFKKPAH Payment Notification
23 Table  DFKKPOH Payment Order: Header Data
24 Table  DFKKPOP Payment Order: Item Data
25 Table  DFKKZP Payment lot: Data for payment
26 Table  DPAYH Payment program - data for payment
27 Table  EBPPINVBORKEY_FIS Kex for BOR Object EBPPBILL
28 Table  EDIMESSAGE Transfer Structure with all Sy Fields for T100
29 Table  FIMSG FI Messages
30 Table  FKKCHDOC_OP Change Document: Business Partner Items
31 Table  FKKCL Clearing Items for Document in Contract A/R + A/P
32 Table  FKKEBPP_1231 Biller Direct: Control Information for Event 1231
33 Table  FKKEBPP_AMOUNT FSCM Biller Direct: Payment Amount for Authorization
34 Table  FKKEBPP_BANK FSCM Biller Direct: Bank Data for Partner
35 Table  FKKEBPP_CARD FSCM Biller Direct: Card Data for Partner
36 Table  FKKEBPP_CONTROL FSCM Biller Direct: Check Data
37 Table  FKKEBPP_DISTRIBUTE Biller Direct: Distribution Debit/Credit Items
38 Table  FKKEBPP_INVOICE FSCM Biller Direct: Bill Data
39 Table  FKKEBPP_MYPAYMENTS FSCM Biller Direct: My Payments
40 Table  FKKEBPP_PAYALLOCATION FSCM Biller Direct: Assignment of Payment Data/Bill Data
41 Table  FKKEBPP_STAT FSCM Biller Direct: Statistical Data for Payment
42 Table  FKKEBPP_TOTAM Biller Direct: Document Totals
43 Table  FKKEBPP_TOTDM Biller Direct: Doc. Totals (Cust.-Specif.Enhancements Poss.)
44 Table  FKKHKONT G/L account master (company code)
45 Table  FKKKO Header Data In Open Item Accounting Document
46 Table  FKKL8_CTR Account Balance (Short Form): Control
47 Table  FKKL8_PAY Account Balance (Workplace): Payment Data
48 Table  FKKOP Business Partner Items in Contract Account Document
49 Table  FKKOPK G/L Account Items in Open Item Account Document
50 Table  FKKOPKC_AUT Payment Cards: Data for Authorization
51 Table  FKKOPL Locks for Open Items (Posting Interface)
52 Table  FKKSAKFA Field selection according to G/L account master record
53 Table  FKKSPLIT Interface for FKK_OPEN_ITEM_SPLIT
54 Table  FKKVKP Contract Account Partner-Specific
55 Table  FKK_GPSHAD Data Extract: Business Partner Data (Faster Access)
56 Table  GENEBPP_PAYDATA FSCM Biller Direct: Payment Data
57 Table  IBUKTAB Transfer structure for company codes
58 Table  ISELTAB Interface to transfer selection criteria
59 Table  RFKKPOP Payment Order: Item Data Help Structure
60 Table  RFPE1 Screen Fields for SAPLFKPP and SAPLFKPS
61 Table  T001 Company Codes
62 Table  T100 Messages
63 Table  TCCAA Payment cards: Clearing account/external functions
64 Table  TCURC Currency Codes
65 Table  TFDIR Function Module
66 Table  TFK001 Origin key
67 Table  TFK001T Origin key code
68 Table  TFK004 Selection categories for manual payment processing
69 Table  TFK033D Account determination: Data
70 Table  TFK042Z Payment Program: Additional Specifications for Payt Methods
71 Table  TFKEBPP FSCM Biller Direct: Customizing
72 Table  TFKFBC Installation-Specific Function Modules
73 Table  USER_FIS User in FSCM