Table list used by SAP ABAP Program LFKPSFK0 (Include LFKPSFK0)
SAP ABAP Program
LFKPSFK0 (Include LFKPSFK0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000_EXT | CBP: Read general data plus standard address | ||
| 2 | DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | ||
| 3 | DFKKOPC | Card Data Supplement for Business Partner Item | ||
| 4 | DFKKOPVZ | Agreed Payment Amounts | ||
| 5 | DFKKOP_KEY_S | Structure for all key fields of table DFKKOP | ||
| 6 | DFKKPOH | Payment Order: Header Data | ||
| 7 | FKK042Z | Payment methods for automatic 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 | FKKVK | Contract Account Header | ||
| 13 | FKKVKP | Contract Account Partner-Specific | ||
| 14 | FKK_ENH_BROKR | Enhancement Structure for Customers (Brokers) | ||
| 15 | FKK_SEPA_DATA | SEPA: Data for Checking Partner/Bank/Mandate | ||
| 16 | FPE3_AG | Document Display: Summarized Cleared Items | ||
| 17 | FPE3_OP | Document Display: Summarized Business Partner Items | ||
| 18 | FPE3_OPK | Document Display: Summarized G/L Items | ||
| 19 | IFKKFMOBJ | FM Account Assignments for FI-CA Including Type | ||
| 20 | RFPE1 | Screen Fields for SAPLFKPP and SAPLFKPS | ||
| 21 | RFPE1T | Texts for Document Display | ||
| 22 | RFPE1T_FM | Document: Texts for Funds Management | ||
| 23 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 24 | T001 | Company Codes | ||
| 25 | T007A | Tax Keys | ||
| 26 | T007S | Tax Code Names | ||
| 27 | T035T | Planning Group Texts | ||
| 28 | T036T | Planning Level Texts | ||
| 29 | T059Q | Withholding Tax | ||
| 30 | T880 | Global Company Data (for KONS Ledger) | ||
| 31 | TFK001AT | Clearing reasons (text table) | ||
| 32 | TFK001T | Origin key code | ||
| 33 | TFK033D | Account determination: Data | ||
| 34 | TFK045AT | Returns texts | ||
| 35 | TFK047AT | Dunning procedure texts | ||
| 36 | TFK048AT | Charge-Off Reason Texts | ||
| 37 | TFK051AT | Transfer Posting Reason Texts | ||
| 38 | TFK056T | Interest Key Text Table | ||
| 39 | TFK059ET | Additional Withholding Tax : Texts | ||
| 40 | TSPAT | Organizational Unit: Sales Divisions: Texts | ||
| 41 | TTXJT | Text Table for Tax Jurisdiction |