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