Table list used by SAP ABAP Program LFKPSFA0 (Include LFKPSFA0)
SAP ABAP Program
LFKPSFA0 (Include LFKPSFA0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA | Bank master record | |
2 | ![]() |
CDHDR | Change document header | |
3 | ![]() |
CDSHW | Change documents, formatting table | |
4 | ![]() |
DD03L | Table Fields | |
5 | ![]() |
DFKKKO | Header Data in Open Item Accounting Document | |
6 | ![]() |
DFKKPC_LOGH | Payment Cards: Billing Log (Header Data) | |
7 | ![]() |
DFKKRP | Returns lot: Data for payment | |
8 | ![]() |
FKKDOC_AFKKOP | FI-CA Document: Canceled Business Partner Items | |
9 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
10 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
11 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
12 | ![]() |
FKKOPKLST | Document: Displayable Fields (General Ledger Items) | |
13 | ![]() |
FKKOPLST | Document: Displayable Fields (Business Partner Items) | |
14 | ![]() |
FKKOPW | Items in contract account document | |
15 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
16 | ![]() |
FKK_SEPA_INTKEY | SEPA Mandate Management: Internal Key for FI-CA | |
17 | ![]() |
RFKIP | Work Fields for Payment Specification | |
18 | ![]() |
RFPE1 | Screen Fields for SAPLFKPP and SAPLFKPS | |
19 | ![]() |
RFSEPA_WA | SEPA Mandate Management: Work Area | |
20 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
21 | ![]() |
V5_FKKOP | Generated Table for View |