Table list used by SAP ABAP Program LFKPSO00 (Include LFKPSO00)
SAP ABAP Program
LFKPSO00 (Include LFKPSO00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA | Bank master record | ||
| 2 | DFKKEXTDOC | Official Document Number with Attributes | ||
| 3 | DFKKKO | Header Data in Open Item Accounting Document | ||
| 4 | DFKKOPKC | Card Data Appendix for FICA Document | ||
| 5 | DFKKOPVZ | Agreed Payment Amounts | ||
| 6 | DFKKRP | Returns lot: Data for payment | ||
| 7 | DPAYH | Payment program - data for payment | ||
| 8 | FKKDOC_AFKKOP | FI-CA Document: Canceled Business Partner Items | ||
| 9 | FKKDOC_SUBSCREENS | Document: Subscreens for Detail Screens | ||
| 10 | FKKKO | Header Data In Open Item Accounting Document | ||
| 11 | FKKMASK | Structure for Masked Fields | ||
| 12 | FKKOP | Business Partner Items in Contract Account Document | ||
| 13 | FKKOPGEN | Document: Displayable Generic Fields (OI) | ||
| 14 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 15 | FKKOPKGEN | Document: Displayable Generic Fields (G/L) | ||
| 16 | FKKOPKLST | Document: Displayable Fields (General Ledger Items) | ||
| 17 | FKKOPLST | Document: Displayable Fields (Business Partner Items) | ||
| 18 | FKKOPW | Items in contract account document | ||
| 19 | FKKTC_MATCH | Dyn. Table Control: Assign Field <-> Generic Field | ||
| 20 | FKKVKP | Contract Account Partner-Specific | ||
| 21 | FKK_UCOMM | FI-CA: Function Codes | ||
| 22 | FPE3_AG | Document Display: Summarized Cleared Items | ||
| 23 | FPE3_OP | Document Display: Summarized Business Partner Items | ||
| 24 | FPE3_OPK | Document Display: Summarized G/L Items | ||
| 25 | RFPE1 | Screen Fields for SAPLFKPP and SAPLFKPS | ||
| 26 | RFSEPA_WA | SEPA Mandate Management: Work Area | ||
| 27 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 28 | SCXTAB_COLUMN | TableControl Column Settings | ||
| 29 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 30 | T001 | Company Codes | ||
| 31 | T012 | House Banks | ||
| 32 | T012K | House Bank Accounts | ||
| 33 | TFK000C | Central settings in contract accounts receivable/payable | ||
| 34 | TFK000SEPA | Central Settings for SEPA | ||
| 35 | TFK001 | Origin key |