Table list used by SAP ABAP Program LFKPSFB0 (Include LFKPSFB0)
SAP ABAP Program LFKPSFB0 (Include LFKPSFB0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
2 | Table | DFKKESR | POR Payment Supplement | |
3 | Table | DFKKEXTDOC | Official Document Number with Attributes | |
4 | Table | DFKKKO | Header Data in Open Item Accounting Document | |
5 | Table | DFKKMKO | Header data for sample contract accounting document | |
6 | Table | DFKKMOP | Items in contract account document | |
7 | Table | DFKKMOPK | Items in contract account document | |
8 | Table | DFKKMOPW | Items in contract account document | |
9 | Table | DFKKOP | Items in contract account document | |
10 | Table | DFKKOPC | Card Data Supplement for Business Partner Item | |
11 | Table | DFKKOPK | Items in contract account document | |
12 | Table | DFKKOPKC | Card Data Appendix for FICA Document | |
13 | Table | DFKKOPKX | Items for Contract Accounting Document (Enhancement) | |
14 | Table | DFKKOPL | Locks for Open Items (Change Document Interface) | |
15 | Table | DFKKOPW | Items in contract account document | |
16 | Table | DFKKZA | Repayment Request | |
17 | Table | DFKKZP | Payment lot: Data for payment | |
18 | Table | FKKCR | Repository For Checks | |
19 | Table | FKKEPOS_PYGRP | Account Balance: Collections Released in Payment List | |
20 | Table | FKKHKONT | G/L account master (company code) | |
21 | Table | FKKKO | Header Data In Open Item Accounting Document | |
22 | Table | FKKOP | Business Partner Items in Contract Account Document | |
23 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
24 | Table | FKKOPW | Items in contract account document | |
25 | Table | FKKOPWMOVE | Fields passed on during cancellation FKKOPW->FKKOP/FKKCL | |
26 | Table | FKKR_BUDAT | Ranges structure for posting date in document (FI-CA) | |
27 | Table | FKKVKP | Contract Account Partner-Specific | |
28 | Table | FKK_C4EYE_PAR | Free Parameters for Role Determ. for Dual Control Principle | |
29 | Table | FKK_ENH_OPORD | Enhancement Structure for Customers (Classification Key) | |
30 | Table | FKK_PCARD | Payment Cards: Work Fields | |
31 | Table | FKK_SEC | Security Deposit | |
32 | Table | RFPE1 | Screen Fields for SAPLFKPP and SAPLFKPS | |
33 | Table | RFPE1_APPL | Document Header: Additional Fields of Application | |
34 | Table | RFPE1_CUST | Document Header: Customer Fields | |
35 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
36 | Table | TFK001 | Origin key | |
37 | Table | TFK042B | Payment Program: Specifications for Paying Company Code | |
38 | Table | TFK045AT | Returns texts | |
39 | Table | TFK_EXTDOC | Document Type for Official Document Number |