Table list used by SAP ABAP Program LFKK_PAYTOP (LFKK_PAYTOP)
SAP ABAP Program
LFKK_PAYTOP (LFKK_PAYTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIRET2 | Return Parameter | |
2 | ![]() |
BUS0CC | BP: Read Payment Card Details | |
3 | ![]() |
CCARD | Payment Card Master | |
4 | ![]() |
CCARD_CVV_KK | Card Verification Code (Card Check Number) | |
5 | ![]() |
DFKKAVK | Payment Advice: Header Data | |
6 | ![]() |
DFKKIP_NUM | Payment Specification (for Lock Object EFKKNUMKR_IP) | |
7 | ![]() |
DFKKOPC | Card Data Supplement for Business Partner Item | |
8 | ![]() |
DFKKOP_KEY_S | Structure for all key fields of table DFKKOP | |
9 | ![]() |
FIMSG | FI Messages | |
10 | ![]() |
FKKCHDOC_OP | Change Document: Business Partner Items | |
11 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
12 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
13 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
14 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
15 | ![]() |
FKKOPKC_AUT | Payment Cards: Data for Authorization | |
16 | ![]() |
FKKOPKEY | Key Structure for FKKOP | |
17 | ![]() |
FKKSPLIT | Interface for FKK_OPEN_ITEM_SPLIT | |
18 | ![]() |
FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | |
19 | ![]() |
FKK_PAY_ALLOCATION | Payment Services. Assignment Group - Item | |
20 | ![]() |
FKK_PAY_CARDDATA | Pymt Services: Data for One-Time Payment with Payment Card | |
21 | ![]() |
FKK_PAY_GROUP | Payment Services: Group of Items | |
22 | ![]() |
FKK_PAY_HEADER | Payment Services: Header Data for Payment | |
23 | ![]() |
FKK_PAY_ITEM | Payment Services: Line Items | |
24 | ![]() |
FKK_PAY_PYMET | Payment Services: Data for Determining Payment Method | |
25 | ![]() |
FKK_PAY_RETURNDATA | Payment Services: Return Data | |
26 | ![]() |
FKK_PAY_STOP_PAYMENT | Payment Services: Payment Notification to Be Reset | |
27 | ![]() |
FKK_WF_COMMENT | Comment Lines for Workflow | |
28 | ![]() |
T001 | Company Codes | |
29 | ![]() |
TFDIR | Function Module | |
30 | ![]() |
TFK042Z | Payment Program: Additional Specifications for Payt Methods | |
31 | ![]() |
TFKFBC | Installation-Specific Function Modules |