Table list used by SAP ABAP Program LFKPMASSFF0 (Include LFKPMASSFF0)
SAP ABAP Program
LFKPMASSFF0 (Include LFKPMASSFF0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA | Bank master record | ||
| 2 | BOOLE | Boolean variable | ||
| 3 | DFKKIP_GRP | Payment Specification: Header Data | ||
| 4 | DFKKOPC | Card Data Supplement for Business Partner Item | ||
| 5 | DFKKPOH | Payment Order: Header Data | ||
| 6 | DFKKPOP | Payment Order: Item Data | ||
| 7 | DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) | ||
| 8 | DPAYC | Payment program - administrative records | ||
| 9 | FKK042Z | Payment methods for automatic payment | ||
| 10 | FKKDDA_PYMETS | Debit Meno Notification: All Payment Methods | ||
| 11 | FKKKO | Header Data In Open Item Accounting Document | ||
| 12 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 13 | FKKPY_0661 | Payment Program: Structure for Event 0661 | ||
| 14 | FKKPY_ALTP | Payment Program: Data for Paying Business Partner | ||
| 15 | FKKPY_FKKVKP | Payment Program: Contract Account Data | ||
| 16 | FKKPY_PARA | Payment Program - Parameters | ||
| 17 | FKKPY_SRT1 | Payment Program: Sorting Criteria | ||
| 18 | FKKPY_SRT2 | Payment Program: Sorting Criteria | ||
| 19 | FKKPY_SRTX | Sorting Criteria in Payment Program (External) | ||
| 20 | FKKPY_SRT_CARD | Payment Program: Sort Criteria for Payment Cards | ||
| 21 | FKKVKP | Contract Account Partner-Specific | ||
| 22 | FKK_ENH_OPORD | Enhancement Structure for Customers (Classification Key) | ||
| 23 | FKK_ESR_ADR | Address Data: POR Appendixes | ||
| 24 | FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | ||
| 25 | FKK_SEPA_PMS | SEPA: Mandate Data from Payment Method Selection | ||
| 26 | MESSA | Message field list - availability check | ||
| 27 | PAYH | Payment program - data for payment | ||
| 28 | PAYP | Payment program - data on paid item | ||
| 29 | RFKKPOP | Payment Order: Item Data Help Structure | ||
| 30 | SKB1 | G/L account master (company code) | ||
| 31 | T001 | Company Codes | ||
| 32 | T012 | House Banks | ||
| 33 | T012K | House Bank Accounts | ||
| 34 | TFK000C | Central settings in contract accounts receivable/payable |