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 |