Table list used by SAP ABAP Program LFKKCRPOTF02 (Guthabenbearbeitung: User commands)
SAP ABAP Program LFKKCRPOTF02 (Guthabenbearbeitung: User commands) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIBUS1006_ADDRESSES_INT | SAP BP: Internal BAPI Structure for Addresses | |
2 | Table | BNKA | Bank master record | |
3 | Table | BNKT | Conversion of temporary to internal bank keys | |
4 | Table | BUT020 | BP: Addresses | |
5 | Table | FKCRPO_DISPL | Display Structure: Clarification Cases from Credit Process. | |
6 | Table | FKK042Z | Payment methods for automatic payment | |
7 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
8 | Table | FKKCRPO2 | Credit Processing - Transfer Posting to Subledger | |
9 | Table | FKKCRPO3 | Credit Processing - Transfer Posting to G/L | |
10 | Table | FKKCRPO4 | Credit Processing: Payments | |
11 | Table | FKKCRPO6 | Credit Processing: Transfer | |
12 | Table | FKKCRPO9 | Credit Processing: Transfer | |
13 | Table | FKKEPOSC | Account Balance: Control Fields (Interface for Callers) | |
14 | Table | FKKEPOSS1 | Account Balance: Selection Control (Accounts) | |
15 | Table | FKKKO | Header Data In Open Item Accounting Document | |
16 | Table | FKKOOGEN | General Fields for the FI-CA Programming Model | |
17 | Table | FKKOP | Business Partner Items in Contract Account Document | |
18 | Table | FKK_ESR_KEY | Key Structure: POR Appendixes | |
19 | Table | ISELTAB | Interface to transfer selection criteria | |
20 | Table | KNBK_BF | Customer master (bank details) | |
21 | Table | RFKA1 | Dialog Fields for SAPLFKA1 and SAPLFKA8 | |
22 | Table | TFKFBC | Installation-Specific Function Modules | |
23 | Table | TIBAN | IBAN |