Table list used by SAP ABAP Program LFKPSFO0 (Include LFKPSFO0)
SAP ABAP Program LFKPSFO0 (Include LFKPSFO0) is using
# Object Type Object Name Object Description Note
     
1 Table  BOOLE Boolean variable
2 Table  COBL Coding Block
3 Table  COPADATA BDC Transfer Structure for Data Transfer to CO-PA
4 Table  DFKKEXTDOC Official Document Number with Attributes
5 Table  DFKKIA FI-CA: Database table for FKKIA - intrst supp
6 Table  DFKKIP_GRP Payment Specification: Header Data
7 Table  DFKKKO Header Data in Open Item Accounting Document
8 Table  DFKKOP Items in contract account document
9 Table  DFKKOP_KEY_S Structure for all key fields of table DFKKOP
10 Table  DFKKPOH Payment Order: Header Data
11 Table  DFKKRP Returns lot: Data for payment
12 Table  DFKKZP Payment lot: Data for payment
13 Table  DPAYH Payment program - data for payment
14 Table  FKKB1 Documents with Same Reference Doc No.
15 Table  FKKCL Clearing Items for Document in Contract A/R + A/P
16 Table  FKKCR Repository For Checks
17 Table  FKKDDA_CREATE_IMP Debit Memo Notification: IMPORT Structure for Creation
18 Table  FKKDOC_AFKKOP FI-CA Document: Canceled Business Partner Items
19 Table  FKKDOC_SUBPOS FI-CA Document: Sub-Items
20 Table  FKKEPOS Account Balance: All Item Data
21 Table  FKKEPOSC Account Balance: Control Fields (Interface for Callers)
22 Table  FKKIA FI-CA: Structure for inter. suppl. to state interest
23 Table  FKKKO Header Data In Open Item Accounting Document
24 Table  FKKKP Summarization structure for business partner items
25 Table  FKKKPK Summarization structure for G/L account items
26 Table  FKKMASK Structure for Masked Fields
27 Table  FKKOP Business Partner Items in Contract Account Document
28 Table  FKKOPK G/L Account Items in Open Item Account Document
29 Table  FKKOPW Items in contract account document
30 Table  FPE3_AG Document Display: Summarized Cleared Items
31 Table  FPE3_OP Document Display: Summarized Business Partner Items
32 Table  FPE3_OPK Document Display: Summarized G/L Items
33 Table  IFKKEFOBJ Reference to Funds Commitment Item for FI-CA
34 Table  MESSA_KK FI-CA: Messages with Log Class from Application Log
35 Table  RFKIP Work Fields for Payment Specification
36 Table  RFKIP_SEL Payment Specification: Fields for Selection
37 Table  RFPE1 Screen Fields for SAPLFKPP and SAPLFKPS
38 Table  RFSEPA_WA SEPA Mandate Management: Work Area
39 Table  RSPARAMS ABAP: General Structure for PARAMETERS and SELECT-OPTIONS
40 Table  SCXTAB_CONTROL TPDA: Table Control Settings = CXTAB_CONTROL
41 Table  SEPA_MANDATE SEPA Mandate
42 Table  TFK003T Document types