Table list used by SAP ABAP Program LFKK_SEPA_PRENOTF03 (Include LFKK_SEPA_PRENOTF03)
SAP ABAP Program
LFKK_SEPA_PRENOTF03 (Include LFKK_SEPA_PRENOTF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DFKKCOH | Correspondence - Correspondence Header | |
2 | ![]() |
DFKKPRND | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items | |
3 | ![]() |
DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) | |
4 | ![]() |
DOMTAB | Domain Table | |
5 | ![]() |
FIMSG | FI Messages | |
6 | ![]() |
FKK042Z | Payment methods for automatic payment | |
7 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
8 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
9 | ![]() |
FKKOPKEY | Key Structure for FKKOP | |
10 | ![]() |
FKKOPW_KEY | Key Fields of Repetition Item | |
11 | ![]() |
FKKPRNH_CUS | Dir.Debit Pre-Notification: Modifiable Fields for Event 0657 | |
12 | ![]() |
FKKPY_0661 | Payment Program: Structure for Event 0661 | |
13 | ![]() |
FKK_PRN_UPDATE | Fields to Be Changed in Doc. with Direct Debit Pre-Notif. | |
14 | ![]() |
FKK_SEPA_INTKEY | SEPA Mandate Management: Internal Key for FI-CA | |
15 | ![]() |
FKK_SEPA_PRENOT | Help Fields for SAPLFKK_SEPA_PRENOT (Direct Debit Pre-Notif. | |
16 | ![]() |
ISELTAB | Interface to transfer selection criteria | |
17 | ![]() |
TFKFBC | Installation-Specific Function Modules |