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