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