Table list used by SAP ABAP Program LFKPMASSFE0 (Include LFKPMASSFE0)
SAP ABAP Program LFKPMASSFE0 (Include LFKPMASSFE0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BALMI | Application Log: APPL_LOG_WRITE_MESSAGES interface | |
2 | Table | BNKA | Bank master record | |
3 | Table | DFKKDDA | Debit Memo Notification (England) | |
4 | Table | DFKKESR | POR Payment Supplement | |
5 | Table | DFKKIP_GRP | Payment Specification: Header Data | |
6 | Table | DFKKIP_ITM | Payment Specification: Related Items | |
7 | Table | DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) | |
8 | Table | DFKKZA | Repayment Request | |
9 | Table | DPAYC | Payment program - administrative records | |
10 | Table | FKK042Z | Payment methods for automatic payment | |
11 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
12 | Table | FKKCLBT | Amount Fields of Clearing Items | |
13 | Table | FKKKO | Header Data In Open Item Accounting Document | |
14 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
15 | Table | FKKPY_0600 | FI-CA Payment Program - Structure for Event 0600 | |
16 | Table | FKKPY_0601 | Payment Program: Structure for Event 0601 | |
17 | Table | FKKPY_0610 | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | |
18 | Table | FKKPY_0610_PAYMENT_DATA | Payment Program: Structure for Event 0610 - Payment Data | |
19 | Table | FKKPY_0611_RESULT | Payment Program: Structure for Event 0611 - Event | |
20 | Table | FKKPY_0617_RESULT | Payment Program: Structure for Event 0617 - Result | |
21 | Table | FKKPY_0625 | Payment Program: Structure for Event 0625 | |
22 | Table | FKKPY_0630 | Payment Program - Structure for Event 0630 | |
23 | Table | FKKPY_0630_ITEMS | Payment Program: Structure for Event 0630 (Items) | |
24 | Table | FKKPY_0632 | Payment Program: Structure for Event 0632 | |
25 | Table | FKKPY_0640 | Payment Program - Structure for Event 0640 | |
26 | Table | FKKPY_0650 | Payment Program: Structure for Event 0650 | |
27 | Table | FKKPY_0651_RESULT | Payment Program: Structure for Event 0651 - House Bank | |
28 | Table | FKKPY_0652_RESULT | Payment Program: Partner Bank Selection | |
29 | Table | FKKPY_0655_PAYMENT_DATA | Payment Program: Structure for Event 0610 - Payment Data | |
30 | Table | FKKPY_0655_RESULT | Payment Program: Reason for Rejection of Payment | |
31 | Table | FKKPY_0661 | Payment Program: Structure for Event 0661 | |
32 | Table | FKKPY_0670 | Payment Program: Structure for Event 0670 | |
33 | Table | FKKPY_0680 | Payment Program: Structure for Event 0680 | |
34 | Table | FKKPY_ALTP | Payment Program: Data for Paying Business Partner | |
35 | Table | FKKPY_ALTPY | Payment Program: Paying Business Partner | |
36 | Table | FKKPY_FKKVKP | Payment Program: Contract Account Data | |
37 | Table | FKKPY_PARA | Payment Program - Parameters | |
38 | Table | FKKPY_SRT1 | Payment Program: Sorting Criteria | |
39 | Table | FKKPY_SRTX | Sorting Criteria in Payment Program (External) | |
40 | Table | FKKVKP | Contract Account Partner-Specific | |
41 | Table | FKK_ENH_OPORD | Enhancement Structure for Customers (Classification Key) | |
42 | Table | FKK_ESR_ADR | Address Data: POR Appendixes | |
43 | Table | FKK_ESR_KEY | Key Structure: POR Appendixes | |
44 | Table | FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | |
45 | Table | FKK_MAD_APPLLOG | Mass Activity Data: Control Application Log | |
46 | Table | FKK_MAD_BASICS | Mass Activities: Global Values for All Mass Activities | |
47 | Table | FKK_MAD_RANGES | Mass Activity Data: General Selections | |
48 | Table | FKK_SEPA_INST_IN | SEPA: Parameters for Determining Direct Debit Type | |
49 | Table | FKK_SEPA_INST_OUT | SEPA: Direct Debit Type Determined | |
50 | Table | FKK_SEPA_PMS | SEPA: Mandate Data from Payment Method Selection | |
51 | Table | IBUKTAB | Transfer structure for company codes | |
52 | Table | IENQTAB | Block key return interface | |
53 | Table | IGPART | Business partner selection conditions | |
54 | Table | IGPART_ENQ | Selection Conditions for Business Partner | |
55 | Table | IGPATAB | Transfer table for business partners for function modules | |
56 | Table | ISELTAB | Interface to transfer selection criteria | |
57 | Table | IVKONT | Selection criteria for contract account | |
58 | Table | IVKONT_ENQ | Selection Conditions for Contract Account | |
59 | Table | IVKOTAB | Transfer table for contract accounts for function modules | |
60 | Table | MESSA | Message field list - availability check | |
61 | Table | PAYH | Payment program - data for payment | |
62 | Table | PAYP | Payment program - data on paid item | |
63 | Table | RFKIP_SEL | Payment Specification: Fields for Selection | |
64 | Table | RSDSEXPR | Logical expressions (dynamic selections) | |
65 | Table | SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
66 | Table | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
67 | Table | T012 | House Banks | |
68 | Table | T012K | House Bank Accounts | |
69 | Table | TFK001B | Company Codes in Contract Accounts Receivable and Payable | |
70 | Table | TFKFBC | Installation-Specific Function Modules |