Table list used by SAP ABAP Program LFKPMASSI01 (Include LFKPMASSI01)
SAP ABAP Program
LFKPMASSI01 (Include LFKPMASSI01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
D020S | System table D020S (screen sources) | |
3 | ![]() |
DFKKIP_GRP | Payment Specification: Header Data | |
4 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
5 | ![]() |
FKKPY_PARA | Payment Program - Parameters | |
6 | ![]() |
FKKR_BUKRS | Range structure for company codes | |
7 | ![]() |
FKKR_GPART | Ranges structure for business partner (FI-CA) | |
8 | ![]() |
FKKR_PDKEY | Ranges Structure for Payment Specification (FI-CA) | |
9 | ![]() |
FKKR_VKONT | Ranges structure for contract account number (FI-CA) | |
10 | ![]() |
FKK_MAD_BASICS | Mass Activities: Global Values for All Mass Activities | |
11 | ![]() |
FKK_MAD_PAYP | Mass Activity Payment Program: Additional Data | |
12 | ![]() |
FKK_MAD_RANGES | Mass Activity Data: General Selections | |
13 | ![]() |
FKK_MAD_TECH | MAD: Technical Parameters | |
14 | ![]() |
IBUKRS | Range structure for company codes | |
15 | ![]() |
IGPART | Business partner selection conditions | |
16 | ![]() |
IVKONT | Selection criteria for contract account | |
17 | ![]() |
MESSA_KK | FI-CA: Messages with Log Class from Application Log | |
18 | ![]() |
RFKIP | Work Fields for Payment Specification | |
19 | ![]() |
RFKIP_SEL | Payment Specification: Fields for Selection | |
20 | ![]() |
SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
21 | ![]() |
T001 | Company Codes | |
22 | ![]() |
TFK042A | Payment Program: Bank Selection | |
23 | ![]() |
TFK042AXL | Payment Program: Bank Selection - ID (Values) |