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