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 |
---|---|---|---|---|
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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 |