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 | 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 |