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