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