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