Table list used by SAP ABAP Program LFKPMASSFSE (LFKPMASSFSE)
SAP ABAP Program LFKPMASSFSE (LFKPMASSFSE) is using
# Object Type Object Name Object Description Note
     
1 Table  BAPIRET1 Return Parameter
2 Table  BUS0BK BP: Bank details (Read)
3 Table  DFKKPRNH SEPA: Direct Debit Pre-Notifications (FI-CA)
4 Table  DPAYC Payment program - administrative records
5 Table  FIMSG FI Messages
6 Table  FKK042Z Payment methods for automatic payment
7 Table  FKKPRN_SETUSED_IMP SEPA Direct Debit Pre-Notif: IMPORT Structure for SET USED
8 Table  FKKPY_PARA Payment Program - Parameters
9 Table  FKKPY_SRT1 Payment Program: Sorting Criteria
10 Table  FKKR_GPART Ranges structure for business partner (FI-CA)
11 Table  FKK_GPSHAD Data Extract: Business Partner Data (Faster Access)
12 Table  FKK_SEPA_PMS SEPA: Mandate Data from Payment Method Selection
13 Table  IGPART Business partner selection conditions
14 Table  MESSA Message field list - availability check
15 Table  PAYH Payment program - data for payment
16 Table  SEPA_GET_CRITERIA_MANDATE Selection Criteria for SEPA Mandates
17 Table  SEPA_STR_DATA_MANDATE_DATA Structure for Mandate Data in the Application Layer
18 Table  SKB1 G/L account master (company code)
19 Table  T012 House Banks
20 Table  TFK000SEPA Central Settings for SEPA
21 Table  TFK042B Payment Program: Specifications for Paying Company Code