Table list used by SAP ABAP Program LFKPMASSFI0 (Include LFKPMASSFI0)
SAP ABAP Program LFKPMASSFI0 (Include LFKPMASSFI0) is using
# Object Type Object Name Object Description Note
     
1 Table  BNKA Bank master record
2 Table  DFKKIP_GRP Payment Specification: Header Data
3 Table  DPAYC Payment program - administrative records
4 Table  DPAYH Payment program - data for payment
5 Table  FKK042Z Payment methods for automatic payment
6 Table  FKKCL Clearing Items for Document in Contract A/R + A/P
7 Table  FKKKO Header Data In Open Item Accounting Document
8 Table  FKKOPK G/L Account Items in Open Item Account Document
9 Table  FKKPY_0617_RESULT Payment Program: Structure for Event 0617 - Result
10 Table  FKKPY_0661 Payment Program: Structure for Event 0661
11 Table  FKKPY_ALTPY Payment Program: Paying Business Partner
12 Table  FKKPY_FKKVKP Payment Program: Contract Account Data
13 Table  FKKPY_PARA Payment Program - Parameters
14 Table  FKKPY_SRT1 Payment Program: Sorting Criteria
15 Table  FKKPY_SRT2 Payment Program: Sorting Criteria
16 Table  FKKR_GPART Ranges structure for business partner (FI-CA)
17 Table  FKKR_VKONT Ranges structure for contract account number (FI-CA)
18 Table  FKKVKP Contract Account Partner-Specific
19 Table  FKK_ENH_OPORD Enhancement Structure for Customers (Classification Key)
20 Table  FKK_MAD_BASICS Mass Activities: Global Values for All Mass Activities
21 Table  FKK_MAD_KEY Key for Mass Activity Structures
22 Table  IAGRTAB Interface for transfer of clearing restrictions
23 Table  IBUKTAB Transfer structure for company codes
24 Table  IGPART Business partner selection conditions
25 Table  IVKONT Selection criteria for contract account
26 Table  PAYH Payment program - data for payment
27 Table  PAYP Payment program - data on paid item
28 Table  RFKIP_ENQ Payment Specification: Interface for Locks
29 Table  RFKIP_PAY Payment Specification: Enter Posting Data
30 Table  SEPA_CUST SEPA Mandate Management: Customizing
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
35 Table  TFK000S Posting Locks
36 Table  TFK000SEPA Central Settings for SEPA
37 Table  TFK042Z Payment Program: Additional Specifications for Payt Methods
38 Table  TFKDDA Debit Memo Notification: General Settings
39 Table  TFKFBC Installation-Specific Function Modules
40 Table  TFKPKS Scope of Exception List