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 |
---|---|---|---|---|
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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 |