Table list used by SAP ABAP Program LFKK_PAYF00 (Include LFKK_PAYF00)
SAP ABAP Program LFKK_PAYF00 (Include LFKK_PAYF00) is using
# Object Type Object Name Object Description Note
     
1 Table  BAPIRET2 Return Parameter
2 Table  BUS0CC BP: Read Payment Card Details
3 Table  CCARD Payment Card Master
4 Table  CCARD_CVV_KK Card Verification Code (Card Check Number)
5 Table  DFKKAVK Payment Advice: Header Data
6 Table  DFKKAVP Payment Advice: Items
7 Table  DFKKOPC Card Data Supplement for Business Partner Item
8 Table  DFKKOP_KEY_S Structure for all key fields of table DFKKOP
9 Table  FIMSG FI Messages
10 Table  FKKCHDOC_OP Change Document: Business Partner Items
11 Table  FKKCL Clearing Items for Document in Contract A/R + A/P
12 Table  FKKKO Header Data In Open Item Accounting Document
13 Table  FKKOP Business Partner Items in Contract Account Document
14 Table  FKKOPK G/L Account Items in Open Item Account Document
15 Table  FKKOPKC_AUT Payment Cards: Data for Authorization
16 Table  FKKOPW_KEY Key Fields of Repetition Item
17 Table  FKKSPLIT Interface for FKK_OPEN_ITEM_SPLIT
18 Table  FKK_GPSHAD Data Extract: Business Partner Data (Faster Access)
19 Table  FKK_PAY_ALLOCATION Payment Services. Assignment Group - Item
20 Table  FKK_PAY_CARDDATA Pymt Services: Data for One-Time Payment with Payment Card
21 Table  FKK_PAY_GROUP Payment Services: Group of Items
22 Table  FKK_PAY_HEADER Payment Services: Header Data for Payment
23 Table  FKK_PAY_ITEM Payment Services: Line Items
24 Table  FKK_PAY_PYMET Payment Services: Data for Determining Payment Method
25 Table  FKK_PAY_RETURNDATA Payment Services: Return Data
26 Table  IBUKTAB Transfer structure for company codes
27 Table  ISELTAB Interface to transfer selection criteria
28 Table  RFKB4 Screen fields for function pool FKB4
29 Table  TFK004 Selection categories for manual payment processing
30 Table  TFKFBC Installation-Specific Function Modules