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