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