Table list used by SAP ABAP Program LFKL9FP0 (FORM Routines P*)
SAP ABAP Program LFKL9FP0 (FORM Routines P*) is using
# Object Type Object Name Object Description Note
     
1 Table  DD03P Structure
2 Table  DFKKAVK Payment Advice: Header Data
3 Table  DFKKAVP Payment Advice: Items
4 Table  DFKKKO Header Data in Open Item Accounting Document
5 Table  DFKKOP Items in contract account document
6 Table  DFKKOPK Items in contract account document
7 Table  DFKKOPVZ Agreed Payment Amounts
8 Table  DFKKOP_KEY_S Structure for all key fields of table DFKKOP
9 Table  DFKKPOH Payment Order: Header Data
10 Table  DFKKPOP Payment Order: Item Data
11 Table  DFKKRAP Clearing/Reversal History (Line Item Level) < 4.62
12 Table  DFKKRAPT Clearing/Reversal History (Line Item Level)
13 Table  DFKKRH Returns History
14 Table  DFKKZP Payment lot: Data for payment
15 Table  FIELDINFO Field attributes for a specific field
16 Table  FKKDOC_SUBSCREENS Document: Subscreens for Detail Screens
17 Table  FKKEPOS Account Balance: All Item Data
18 Table  FKKEPOSA Account Balance: Payment Advice Note Data
19 Table  FKKEPOSC Account Balance: Control Fields (Interface for Callers)
20 Table  FKKEPOSD Account Balance: Data for Clarification Case
21 Table  FKKEPOSM Account Balance: Dunning Data
22 Table  FKKEPOSO Account Balance: Data for Object Relations
23 Table  FKKEPOSP2 Account Balance: SPA/GPA Parameters for Initial Screen
24 Table  FKKEPOSR Account Balance: Returns Data
25 Table  FKKEPOS_BUK Account balance: Selected company codes
26 Table  FKKEPOS_CHR Account Balance: Chronology
27 Table  FKKEPOS_ENH_VZA Account Balance: Payment Agreements (for CI_FKKEPOS)
28 Table  FKKEPOS_PAR Account Balance: Parameters
29 Table  FKKEPOS_PAY Account Balance: Payment List
30 Table  FKKEPOS_PAY_CLR Account Balance: Clearing Documents (Internal)
31 Table  FKKEPOS_PAY_INT Account Balance: Payment List (Internal Format)
32 Table  FKKEPOS_PID Account Balance: SPA/GPA Parameters for Subscreen
33 Table  FKKEPOS_PYGRP Account Balance: Collections Released in Payment List
34 Table  FKKKO Header Data In Open Item Accounting Document
35 Table  FKKL1 Account Balance: Work Fields
36 Table  FKKMAKO Dunning History Header
37 Table  FKKMAZE Dunning history of line items
38 Table  FKKOBJRL_KEY Key for Selection of Object Relations
39 Table  FKKOP Business Partner Items in Contract Account Document
40 Table  FKKOPK G/L Account Items in Open Item Account Document
41 Table  FKKR_GPART Ranges structure for business partner (FI-CA)
42 Table  FKK_DM_DOCS FICA-DM: Documents in Dispute
43 Table  FKL0_SEF FKK: Selected fields for search/select
44 Table  FKL0_SEL FKK: Selected fields and values for search/select
45 Table  FKL0_SORT FKK: Selected fields for sort and totaling
46 Table  RFKL0 Dialog fields for SAPLFKL0 (service functions list display)
47 Table  RFXPO Work Fields for List Displays
48 Table  TFK001 Origin key
49 Table  TFK001T Origin key code
50 Table  TFK021Z Line layout variants: Header data
51 Table  TFK045AT Returns texts
52 Table  TFKTVO Sub-transactions in Contract Accounts Receivable and Payable
53 Table  USR05 User Master Parameter ID