Table list used by SAP ABAP Program LFKPMASSFG0 (Include LFKPMASSFG0)
SAP ABAP Program
LFKPMASSFG0 (Include LFKPMASSFG0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | BUS020_EXT | BP: Addresses with Addr. Data (Read) | ||
| 3 | BUS0BK | BP: Bank details (Read) | ||
| 4 | BUS0CC | BP: Read Payment Card Details | ||
| 5 | BUT020 | BP: Addresses | ||
| 6 | BUT0BK | BP: Bank Details | ||
| 7 | BUT0CC | BP: Payment Cards | ||
| 8 | DFKKOPVZ | Agreed Payment Amounts | ||
| 9 | DPAYC | Payment program - administrative records | ||
| 10 | FKK042Z | Payment methods for automatic payment | ||
| 11 | FKKACCKEY | Contract Account Item Key | ||
| 12 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 13 | FKKCL_ACC | Contract Accounts in a Clearing Group | ||
| 14 | FKKOP | Business Partner Items in Contract Account Document | ||
| 15 | FKKOP_CPRC | Alternative Amounts and Currencies for Processing | ||
| 16 | FKKPY_ALTP | Payment Program: Data for Paying Business Partner | ||
| 17 | FKKPY_ALTPY | Payment Program: Paying Business Partner | ||
| 18 | FKKPY_FKKVKP | Payment Program: Contract Account Data | ||
| 19 | FKKPY_PARA | Payment Program - Parameters | ||
| 20 | FKKPY_SRT1 | Payment Program: Sorting Criteria | ||
| 21 | FKKVKP | Contract Account Partner-Specific | ||
| 22 | FKKVKP_KEY | Key Structure for Contract Account Table FKKVKP | ||
| 23 | FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | ||
| 24 | IGPART_ENQ | Selection Conditions for Business Partner | ||
| 25 | IVKONT_ENQ | Selection Conditions for Contract Account | ||
| 26 | MESSA | Message field list - availability check | ||
| 27 | TFK042C | Payments/Dunning/Interest: Alternative Currency | ||
| 28 | TIBAN | IBAN |