Table list used by SAP ABAP Program LFKPMASSFC0 (Include LFKPMASSFC0)
SAP ABAP Program LFKPMASSFC0 (Include LFKPMASSFC0) is using
# Object Type Object Name Object Description Note
     
1 Table  BAPIRET1 Return Parameter
2 Table  CCARD Payment Card Master
3 Table  CCARD_CVV_KK Card Verification Code (Card Check Number)
4 Table  CFC_APPLOBJ CFC: Application objects
5 Table  DFKKCFPAYRUN2 Calrification Worklist: Payment Program (New Version)
6 Table  DFKKDDA Debit Memo Notification (England)
7 Table  DFKKIP_GRP Payment Specification: Header Data
8 Table  DFKKOPC Card Data Supplement for Business Partner Item
9 Table  DFKKOPKC Card Data Appendix for FICA Document
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  DFKKZA Repayment Request
14 Table  DPAYC Payment program - administrative records
15 Table  DPAYCHKSET Check: Settings for Check Creation for House Banks
16 Table  FKK042Z Payment methods for automatic payment
17 Table  FKKCL Clearing Items for Document in Contract A/R + A/P
18 Table  FKKHKONT G/L account master (company code)
19 Table  FKKKO Header Data In Open Item Accounting Document
20 Table  FKKOP Business Partner Items in Contract Account Document
21 Table  FKKOPK G/L Account Items in Open Item Account Document
22 Table  FKKOPKC_AUT Payment Cards: Data for Authorization
23 Table  FKKOPKC_CRD Payment Cards: Card Data
24 Table  FKKPY_0661 Payment Program: Structure for Event 0661
25 Table  FKKPY_CFCS Payment Program: Customer Fields for Clarification Worklist
26 Table  FKKPY_PARA Payment Program - Parameters
27 Table  FKKPY_SRT1 Payment Program: Sorting Criteria
28 Table  FKKSAKFA Field selection according to G/L account master record
29 Table  FKK_GPSHAD Data Extract: Business Partner Data (Faster Access)
30 Table  FKK_MASS_ACT_COUNT Counter with Number and Content
31 Table  FKK_SEPA_PMS SEPA: Mandate Data from Payment Method Selection
32 Table  GENEBPP_PAYCARD Biller Direct: Data for One-Time Payment with Card
33 Table  MESSA Message field list - availability check
34 Table  PAYH Payment program - data for payment
35 Table  PAYP Payment program - data on paid item
36 Table  SEPA_GET_CRITERIA_MANDATE Selection Criteria for SEPA Mandates
37 Table  SEPA_STR_DATA_MANDATE_DATA Structure for Mandate Data in the Application Layer
38 Table  T001 Company Codes
39 Table  T012 House Banks
40 Table  T012K House Bank Accounts
41 Table  TFK001B Company Codes in Contract Accounts Receivable and Payable
42 Table  TFK008 Locking Reasons for Automatic Payment Transactions
43 Table  TFK033D Account determination: Data
44 Table  TFKFBC Installation-Specific Function Modules
45 Table  TFKPK Item indicator in payments
46 Table  TFKPKC Item Indicators for Clarification
47 Table  TFKPKS Scope of Exception List