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 |
---|---|---|---|---|
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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 |