Table list used by SAP ABAP Program LFKPMASSFR0 (Include LFKPMASSFR0)
SAP ABAP Program
LFKPMASSFR0 (Include LFKPMASSFR0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA | Bank master record | ||
| 2 | BOOLE | Boolean variable | ||
| 3 | DFKKDDA | Debit Memo Notification (England) | ||
| 4 | DFKKESR | POR Payment Supplement | ||
| 5 | DFKKOPK | Items in contract account document | ||
| 6 | DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) | ||
| 7 | DFKKZA | Repayment Request | ||
| 8 | DFKKZAR | Repayment Request (History of Reversal Postings) | ||
| 9 | DFKKZAX | Repayment Request (Address Data for Check) | ||
| 10 | DPAYC | Payment program - administrative records | ||
| 11 | FKK042Z | Payment methods for automatic payment | ||
| 12 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 13 | FKKKO | Header Data In Open Item Accounting Document | ||
| 14 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 15 | FKKPY_0640 | Payment Program - Structure for Event 0640 | ||
| 16 | FKKPY_0651_RESULT | Payment Program: Structure for Event 0651 - House Bank | ||
| 17 | FKKPY_0661 | Payment Program: Structure for Event 0661 | ||
| 18 | FKKPY_0680 | Payment Program: Structure for Event 0680 | ||
| 19 | FKKPY_FKKVKP | Payment Program: Contract Account Data | ||
| 20 | FKKPY_PARA | Payment Program - Parameters | ||
| 21 | FKKPY_SRT1 | Payment Program: Sorting Criteria | ||
| 22 | FKKVKP | Contract Account Partner-Specific | ||
| 23 | FKK_ESR_ADR | Address Data: POR Appendixes | ||
| 24 | FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | ||
| 25 | FKK_MAD_APPLLOG | Mass Activity Data: Control Application Log | ||
| 26 | FKK_MAD_BASICS | Mass Activities: Global Values for All Mass Activities | ||
| 27 | FKK_SEPA_PMS | SEPA: Mandate Data from Payment Method Selection | ||
| 28 | IBUKTAB | Transfer structure for company codes | ||
| 29 | MESSA | Message field list - availability check | ||
| 30 | PAYH | Payment program - data for payment | ||
| 31 | PAYP | Payment program - data on paid item | ||
| 32 | SEQG3 | Dialog Fields for Lock Display/Delete SM12 | ||
| 33 | T001 | Company Codes | ||
| 34 | T012 | House Banks | ||
| 35 | T012K | House Bank Accounts | ||
| 36 | TFK001B | Company Codes in Contract Accounts Receivable and Payable | ||
| 37 | TFK033D | Account determination: Data | ||
| 38 | TFK042A | Payment Program: Bank Selection | ||
| 39 | TFK042B | Payment Program: Specifications for Paying Company Code | ||
| 40 | TFK042C | Payments/Dunning/Interest: Alternative Currency | ||
| 41 | TFK042E | Payment program: company code payment method specifications | ||
| 42 | TFKFBC | Installation-Specific Function Modules | ||
| 43 | TFKPKS | Scope of Exception List | ||
| 44 | X001 | Derived Company Code Additional Data |