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