Table list used by SAP ABAP Program LFKPMASSTOP (LFKPMASSTOP)
SAP ABAP Program LFKPMASSTOP (LFKPMASSTOP) is using
# Object Type Object Name Object Description Note
     
1 Table  BNKA Bank master record
2 Table  BOOLE Boolean variable
3 Table  BUS000_EXT CBP: Read general data plus standard address
4 Table  BUS0BK BP: Bank details (Read)
5 Table  BUS0CC BP: Read Payment Card Details
6 Table  BUT0BK BP: Bank Details
7 Table  BUT0CC BP: Payment Cards
8 Table  CCARD Payment Card Master
9 Table  CCARD_CVV_KK Card Verification Code (Card Check Number)
10 Table  DFIES DD Interface: Table Fields for DDIF_FIELDINFO_GET
11 Table  DFKKCFPAYRUN2 Calrification Worklist: Payment Program (New Version)
12 Table  DFKKDDA Debit Memo Notification (England)
13 Table  DFKKESR POR Payment Supplement
14 Table  DFKKIP_GRP Payment Specification: Header Data
15 Table  DFKKLOCKS FI-CA: Business Locks
16 Table  DFKKOP Items in contract account document
17 Table  DFKKOPC Card Data Supplement for Business Partner Item
18 Table  DFKKOPKC Card Data Appendix for FICA Document
19 Table  DFKKOPVZ Agreed Payment Amounts
20 Table  DFKKPOH Payment Order: Header Data
21 Table  DFKKPOP Payment Order: Item Data
22 Table  DFKKPRNH SEPA: Direct Debit Pre-Notifications (FI-CA)
23 Table  DFKKSUMC Control details for posting totals
24 Table  DFKKZA Repayment Request
25 Table  DFKKZAR Repayment Request (History of Reversal Postings)
26 Table  DFKKZAX Repayment Request (Address Data for Check)
27 Table  DFKK_BL_BP Locked Business Partners from GTS
28 Table  DFKK_EMBARGO Embargo Countries from GTS
29 Table  DFKK_EMBARGO2 Embargo Countries From - To from GTS
30 Table  DPAYC Payment program - administrative records
31 Table  DPAYG Payment program - payment group
32 Table  DPAYH Payment program - data for payment
33 Table  FIMSG FI Messages
34 Table  FKK033 Structure w/data elements for acct determination
35 Table  FKK042Z Payment methods for automatic payment
36 Table  FKKCL Clearing Items for Document in Contract A/R + A/P
37 Table  FKKCLBT Amount Fields of Clearing Items
38 Table  FKKCLEGPI Help structure f. lock object EFKKCLEGPI
39 Table  FKKCL_ACC Contract Accounts in a Clearing Group
40 Table  FKKDDA_PYMETS Debit Meno Notification: All Payment Methods
41 Table  FKKDIHDTMP FI-CA: Distrib. of intervals - temporal copy of header
42 Table  FKKDIJOBT FI-CA: Distrib. of intervals - text for job status
43 Table  FKKDIPOTMP FI-CA: Distrib. of intervals - temporal copy of items
44 Table  FKKHKONT G/L account master (company code)
45 Table  FKKKO Header Data In Open Item Accounting Document
46 Table  FKKOP Business Partner Items in Contract Account Document
47 Table  FKKOPK G/L Account Items in Open Item Account Document
48 Table  FKKOPKC_AUT Payment Cards: Data for Authorization
49 Table  FKKOPKC_CRD Payment Cards: Card Data
50 Table  FKKPROT FI-CA dunning/payment - log parameter
51 Table  FKKPY_0600 FI-CA Payment Program - Structure for Event 0600
52 Table  FKKPY_0601 Payment Program: Structure for Event 0601
53 Table  FKKPY_0610 FI-CA Pmnt Program - Structure for Events 0610 and 0620
54 Table  FKKPY_0610_PAYMENT_DATA Payment Program: Structure for Event 0610 - Payment Data
55 Table  FKKPY_0611_RESULT Payment Program: Structure for Event 0611 - Event
56 Table  FKKPY_0617_RESULT Payment Program: Structure for Event 0617 - Result
57 Table  FKKPY_0625 Payment Program: Structure for Event 0625
58 Table  FKKPY_0630 Payment Program - Structure for Event 0630
59 Table  FKKPY_0630_ITEMS Payment Program: Structure for Event 0630 (Items)
60 Table  FKKPY_0632 Payment Program: Structure for Event 0632
61 Table  FKKPY_0640 Payment Program - Structure for Event 0640
62 Table  FKKPY_0650 Payment Program: Structure for Event 0650
63 Table  FKKPY_0651_RESULT Payment Program: Structure for Event 0651 - House Bank
64 Table  FKKPY_0652_RESULT Payment Program: Partner Bank Selection
65 Table  FKKPY_0655_RESULT Payment Program: Reason for Rejection of Payment
66 Table  FKKPY_0661 Payment Program: Structure for Event 0661
67 Table  FKKPY_0661_SEPA Payment Program: Subst. Payment Methods for SEPA Collections
68 Table  FKKPY_0670 Payment Program: Structure for Event 0670
69 Table  FKKPY_0680 Payment Program: Structure for Event 0680
70 Table  FKKPY_ALTP Payment Program: Data for Paying Business Partner
71 Table  FKKPY_ALTPY Payment Program: Paying Business Partner
72 Table  FKKPY_DYNP Payment Program - Screen Fields
73 Table  FKKPY_FKKVKP Payment Program: Contract Account Data
74 Table  FKKPY_PARA Payment Program - Parameters
75 Table  FKKPY_SRT1 Payment Program: Sorting Criteria
76 Table  FKKPY_SRT2 Payment Program: Sorting Criteria
77 Table  FKKPY_SRTX Sorting Criteria in Payment Program (External)
78 Table  FKKPY_SRT_CARD Payment Program: Sort Criteria for Payment Cards
79 Table  FKKR_BUKRS Range structure for company codes
80 Table  FKKR_GPART Ranges structure for business partner (FI-CA)
81 Table  FKKR_PDKEY Ranges Structure for Payment Specification (FI-CA)
82 Table  FKKR_PDREF Ranges Structure for Reference Number of Payment Specificatn
83 Table  FKKR_PROID Ranges Structure for Process ID for Bus. Locks (FI-CA)
84 Table  FKKR_VKONT Ranges structure for contract account number (FI-CA)
85 Table  FKKSAKFA Field selection according to G/L account master record
86 Table  FKKVKP Contract Account Partner-Specific
87 Table  FKKVKP_KEY Key Structure for Contract Account Table FKKVKP
88 Table  FKK_ENH_OPORD Enhancement Structure for Customers (Classification Key)
89 Table  FKK_ESR_ADR Address Data: POR Appendixes
90 Table  FKK_ESR_KEY Key Structure: POR Appendixes
91 Table  FKK_GPSHAD Data Extract: Business Partner Data (Faster Access)
92 Table  FKK_MAD_APPLLOG Mass Activity Data: Control Application Log
93 Table  FKK_MAD_BASICS Mass Activities: Global Values for All Mass Activities
94 Table  FKK_MAD_KEY Key for Mass Activity Structures
95 Table  FKK_MAD_PAYP Mass Activity Payment Program: Additional Data
96 Table  FKK_SEPA_PMS SEPA: Mandate Data from Payment Method Selection
97 Table  GENEBPP_PAYCARD Biller Direct: Data for One-Time Payment with Card
98 Table  IBUKTAB Transfer structure for company codes
99 Table  IGPART Business partner selection conditions
100 Table  IGPART_ENQ Selection Conditions for Business Partner
101 Table  IVKONT Selection criteria for contract account
102 Table  IVKONT_ENQ Selection Conditions for Contract Account
103 Table  MESSA Message field list - availability check
104 Table  MESSA_KK FI-CA: Messages with Log Class from Application Log
105 Table  PAYH Payment program - data for payment
106 Table  PAYHRBK Payment program - data on payment (payee's bank)
107 Table  PAYP Payment program - data on paid item
108 Table  PAYPORI Payment Program - Data on Paid Item (Originals)
109 Table  REGUT TemSe - Administration Data
110 Table  RFDT Accounting Data (INDX Structure)
111 Table  RFKB4 Screen fields for function pool FKB4
112 Table  RFKIP Work Fields for Payment Specification
113 Table  RFKIP_SEL Payment Specification: Fields for Selection
114 Table  RFKKPOP Payment Order: Item Data Help Structure
115 Table  RFPE1 Screen Fields for SAPLFKPP and SAPLFKPS
116 Table  SEPA_CUST SEPA Mandate Management: Customizing
117 Table  SEPA_STR_MANDATE_KEY_EXTERNAL External Key for Mandates
118 Table  SKB1 G/L account master (company code)
119 Table  T001 Company Codes
120 Table  T012 House Banks
121 Table  T012K House Bank Accounts
122 Table  TFK000C Central settings in contract accounts receivable/payable
123 Table  TFK000S Posting Locks
124 Table  TFK000SEPA Central Settings for SEPA
125 Table  TFK001 Origin key
126 Table  TFK001B Company Codes in Contract Accounts Receivable and Payable
127 Table  TFK008 Locking Reasons for Automatic Payment Transactions
128 Table  TFK033D Account determination: Data
129 Table  TFK042A Payment Program: Bank Selection
130 Table  TFK042AXL Payment Program: Bank Selection - ID (Values)
131 Table  TFK042B Payment Program: Specifications for Paying Company Code
132 Table  TFK042C Payments/Dunning/Interest: Alternative Currency
133 Table  TFK042E Payment program: company code payment method specifications
134 Table  TFK042FB Payment medium events
135 Table  TFK042X Payment Program: Company Codes blocked by Payt Run
136 Table  TFK042Z Payment Program: Additional Specifications for Payt Methods
137 Table  TFKDDA Debit Memo Notification: General Settings
138 Table  TFKDIT Texts on permitted objects for distribution in intervals
139 Table  TFKFBC Installation-Specific Function Modules
140 Table  TFKFBM Standard function modules
141 Table  TFKPK Item indicator in payments
142 Table  TFKPKC Item Indicators for Clarification
143 Table  TFKPKS Scope of Exception List
144 Table  TIBAN IBAN
145 Table  X001 Derived Company Code Additional Data