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 |