Table list used by SAP ABAP Program LFKPPFO0 (Include LFKPPFO0)
SAP ABAP Program
LFKPPFO0 (Include LFKPPFO0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL | Coding Block | ||
| 2 | COPADATA | BDC Transfer Structure for Data Transfer to CO-PA | ||
| 3 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 4 | DFKKAVK | Payment Advice: Header Data | ||
| 5 | DFKKKO | Header Data in Open Item Accounting Document | ||
| 6 | DFKKOPK | Items in contract account document | ||
| 7 | FKKAKONTO | Transfer Fields for Posting on Account | ||
| 8 | FKKAVPOSACC | Transfer Structure for Posting on Account | ||
| 9 | FKKBUPASEL | Structure for Selecting Business Partners | ||
| 10 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 11 | FKKKO | Header Data In Open Item Accounting Document | ||
| 12 | FKKKP | Summarization structure for business partner items | ||
| 13 | FKKKPK | Summarization structure for G/L account items | ||
| 14 | FKKOP | Business Partner Items in Contract Account Document | ||
| 15 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 16 | FKKOPW | Items in contract account document | ||
| 17 | FKKPOSTC | Control fields for FKK_DOCUMENT_COMPLETE | ||
| 18 | FKKSLV | Open item selection values when posting with clearing | ||
| 19 | FKKVKP | Contract Account Partner-Specific | ||
| 20 | FKK_LATE_PAY | Interface for Determining Surcharges on Payment | ||
| 21 | FKK_MSG | FI-CA: Messages | ||
| 22 | FPE3_OP | Document Display: Summarized Business Partner Items | ||
| 23 | FPE3_OPK | Document Display: Summarized G/L Items | ||
| 24 | IBUKTAB | Transfer structure for company codes | ||
| 25 | IENQTAB | Block key return interface | ||
| 26 | IFKKSEL | FI-CA: Transfer Structure for Sel. Values | ||
| 27 | ISELTAB | Interface to transfer selection criteria | ||
| 28 | RFPE1 | Screen Fields for SAPLFKPP and SAPLFKPS | ||
| 29 | RFPE1_PAR | Document: Parameters | ||
| 30 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 31 | TFK000C | Central settings in contract accounts receivable/payable | ||
| 32 | TFK001B | Company Codes in Contract Accounts Receivable and Payable | ||
| 33 | TFKFBC | Installation-Specific Function Modules |