Table list used by SAP ABAP Program LFKK_PCARDTOP (LFKK_PCARDTOP)
SAP ABAP Program
LFKK_PCARDTOP (LFKK_PCARDTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | BUS000_EXT | CBP: Read general data plus standard address | ||
| 3 | BUS0CC | BP: Read Payment Card Details | ||
| 4 | BUSPARTNER | BP: partner number | ||
| 5 | BUT000 | BP: General data I | ||
| 6 | CCARD | Payment Card Master | ||
| 7 | CCARD_CVV_KK | Card Verification Code (Card Check Number) | ||
| 8 | DFKKKO | Header Data in Open Item Accounting Document | ||
| 9 | DFKKOP | Items in contract account document | ||
| 10 | DFKKOPC | Card Data Supplement for Business Partner Item | ||
| 11 | DFKKOPKC | Card Data Appendix for FICA Document | ||
| 12 | DFKKPC_LOGF | Payment Cards: Settlement Log (Data Medium) | ||
| 13 | DFKKPC_LOGH | Payment Cards: Billing Log (Header Data) | ||
| 14 | DFKKPC_LOGI | Payment Cards: Billing Log (Paid Items) | ||
| 15 | DFKKPC_LOGP | Payment Cards: Billing Log (Payments) | ||
| 16 | FKKKO | Header Data In Open Item Accounting Document | ||
| 17 | FKKMASK | Structure for Masked Fields | ||
| 18 | FKKOP | Business Partner Items in Contract Account Document | ||
| 19 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 20 | FKKOPKC_AUT | Payment Cards: Data for Authorization | ||
| 21 | FKKPY_DYNP | Payment Program - Screen Fields | ||
| 22 | FKK_MSG | FI-CA: Messages | ||
| 23 | FKK_PCARD | Payment Cards: Work Fields | ||
| 24 | FKK_PCARD_GRP | Payment Cards: Groups for Billing | ||
| 25 | HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | ||
| 26 | T001 | Company Codes | ||
| 27 | T005 | Countries | ||
| 28 | TB033T | BP Payment Cards: Texts Card Types | ||
| 29 | TB035T | BP: Texts for Blocking Payment Cards | ||
| 30 | TFK033D | Account determination: Data | ||
| 31 | TFK045AT | Returns texts | ||
| 32 | TFKFBC | Installation-Specific Function Modules | ||
| 33 | TFKFBM | Standard function modules |