Table list used by SAP ABAP Program LFKP2F01 (Include LFKP2F01)
SAP ABAP Program
LFKP2F01 (Include LFKP2F01) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
DD02L | SAP Tables | |
2 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
3 | ![]() |
DFKKDDA | Debit Memo Notification (England) | |
4 | ![]() |
DFKKLOCKS | FI-CA: Business Locks | |
5 | ![]() |
DFKKOPKC | Card Data Appendix for FICA Document | |
6 | ![]() |
DFKKOPKX | Items for Contract Accounting Document (Enhancement) | |
7 | ![]() |
DFKKOP_KEY_S | Structure for all key fields of table DFKKOP | |
8 | ![]() |
DFKKPC_LOGI | Payment Cards: Billing Log (Paid Items) | |
9 | ![]() |
DFKKPC_LOGP | Payment Cards: Billing Log (Payments) | |
10 | ![]() |
DFKKPOH | Payment Order: Header Data | |
11 | ![]() |
DFKKPOP | Payment Order: Item Data | |
12 | ![]() |
DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) | |
13 | ![]() |
DISVARIANT | Layout (External Use) | |
14 | ![]() |
DPAYH | Payment program - data for payment | |
15 | ![]() |
FKKEPOS | Account Balance: All Item Data | |
16 | ![]() |
FKKEPOSC | Account Balance: Control Fields (Interface for Callers) | |
17 | ![]() |
FKKEPOSHL | Account Balance: Display Lines for List Header | |
18 | ![]() |
FKKEPOS_CHR | Account Balance: Chronology | |
19 | ![]() |
FKKEPOS_PAY | Account Balance: Payment List | |
20 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
21 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
22 | ![]() |
FKKOPALV | ALV: Business Partner Items for Open Item Accting Doc | |
23 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
24 | ![]() |
FKKOPKALV | ALV: G/L Items for Open Item Accting Document | |
25 | ![]() |
FKKPAYDATA_MIN | Payment Data (Minimal Form) | |
26 | ![]() |
FKKPOH_MSG | Payment Order: Header Data with Messages | |
27 | ![]() |
FKKPRNH_MSG | Direct Debit Pre-Notifications: Data with Messages | |
28 | ![]() |
FKKPY_DELE | Payment Program: Structure for List of Deleted Payment Runs | |
29 | ![]() |
FKKWH_LOGTYP | Locks for Function Group FKW2 | |
30 | ![]() |
FKK_CDPOS | Structure for Dispalying Change Documents | |
31 | ![]() |
FKK_DM_DATA | FICA-DM: Dispute Case Data (Database View) | |
32 | ![]() |
FKK_PCARD_BP | Business Partner with Payment Card Data | |
33 | ![]() |
FKK_SEC | Security Deposit | |
34 | ![]() |
FKLOCK_LOCKTYPE | Definition for One LOCK Object | |
35 | ![]() |
FKLOC_LOCKSETTYPE | Definition of One LOCKSET Object | |
36 | ![]() |
RFKIP | Work Fields for Payment Specification | |
37 | ![]() |
RFKIP_GRPALV | Payment Specifications: ALV List | |
38 | ![]() |
RFKIP_ITMALV | Payment Specifications: Items Assigned (ALV List) | |
39 | ![]() |
RFKIP_ITMV | Payment Specifications: Preselections (ALV List) | |
40 | ![]() |
RFKIP_REF | Payment Specifications with Same Reference Number | |
41 | ![]() |
RFKP6_SEL | Document Processing: Key for Selection | |
42 | ![]() |
SFKKOP | FI-CA: Data for displaying items in FI-CA document | |
43 | ![]() |
T001 | Company Codes | |
44 | ![]() |
TFK001T | Origin key code | |
45 | ![]() |
TFK033C | Account determination: Control | |
46 | ![]() |
TFK033D | Account determination: Data | |
47 | ![]() |
TFKFBC | Installation-Specific Function Modules | |
48 | ![]() |
TSTC | SAP Transaction Codes | |
49 | ![]() |
X001 | Derived Company Code Additional Data |