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 |
|---|---|---|---|---|
| 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) |