Table list used by SAP ABAP Program LFKPMASSFP0 (Include LFKPMASSFP0)
SAP ABAP Program
LFKPMASSFP0 (Include LFKPMASSFP0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA | Bank master record | |
2 | ![]() |
BOOLE | Boolean variable | |
3 | ![]() |
BUS000_EXT | CBP: Read general data plus standard address | |
4 | ![]() |
BUS0BK | BP: Bank details (Read) | |
5 | ![]() |
DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) | |
6 | ![]() |
DFKKDDA | Debit Memo Notification (England) | |
7 | ![]() |
DFKKESR | POR Payment Supplement | |
8 | ![]() |
DFKKOPC | Card Data Supplement for Business Partner Item | |
9 | ![]() |
DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) | |
10 | ![]() |
DPAYC | Payment program - administrative records | |
11 | ![]() |
FIMSG | FI Messages | |
12 | ![]() |
FKK042Z | Payment methods for automatic payment | |
13 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
14 | ![]() |
FKKDDA_PYMETS | Debit Meno Notification: All Payment Methods | |
15 | ![]() |
FKKPY_0655_RESULT | Payment Program: Reason for Rejection of Payment | |
16 | ![]() |
FKKPY_FKKVKP | Payment Program: Contract Account Data | |
17 | ![]() |
FKKPY_PARA | Payment Program - Parameters | |
18 | ![]() |
FKKPY_SRT1 | Payment Program: Sorting Criteria | |
19 | ![]() |
FKKPY_SRT2 | Payment Program: Sorting Criteria | |
20 | ![]() |
FKKR_BUKRS | Range structure for company codes | |
21 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
22 | ![]() |
FKK_ESR_ADR | Address Data: POR Appendixes | |
23 | ![]() |
FKK_ESR_KEY | Key Structure: POR Appendixes | |
24 | ![]() |
FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | |
25 | ![]() |
FKK_MAD_BASICS | Mass Activities: Global Values for All Mass Activities | |
26 | ![]() |
FKK_MAD_KEY | Key for Mass Activity Structures | |
27 | ![]() |
FKK_MAD_PAYP | Mass Activity Payment Program: Additional Data | |
28 | ![]() |
FKK_MAD_RANGES | Mass Activity Data: General Selections | |
29 | ![]() |
FKK_SEPA_PMS | SEPA: Mandate Data from Payment Method Selection | |
30 | ![]() |
IBUKRS | Range structure for company codes | |
31 | ![]() |
MESSA_KK | FI-CA: Messages with Log Class from Application Log | |
32 | ![]() |
T001 | Company Codes | |
33 | ![]() |
T012 | House Banks | |
34 | ![]() |
T012K | House Bank Accounts | |
35 | ![]() |
TFK042A | Payment Program: Bank Selection | |
36 | ![]() |
TFK042B | Payment Program: Specifications for Paying Company Code | |
37 | ![]() |
TFK042E | Payment program: company code payment method specifications |