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