Table list used by SAP ABAP Program LFKPZFC0 (Include LFKPZFC0)
SAP ABAP Program LFKPZFC0 (Include LFKPZFC0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIRET1 | Return Parameter | |
2 | Table | BOOLE | Boolean variable | |
3 | Table | BUS000_EXT | CBP: Read general data plus standard address | |
4 | Table | BUS0BK | BP: Bank details (Read) | |
5 | Table | BUS0CC | BP: Read Payment Card Details | |
6 | Table | CCARD | Payment Card Master | |
7 | Table | DFKKOPC | Card Data Supplement for Business Partner Item | |
8 | Table | FIMSG | FI Messages | |
9 | Table | FKK042Z | Payment methods for automatic payment | |
10 | Table | FKKPY_0650 | Payment Program: Structure for Event 0650 | |
11 | Table | FKKPY_SRT1 | Payment Program: Sorting Criteria | |
12 | Table | FKK_SEPA_PMS | SEPA: Mandate Data from Payment Method Selection | |
13 | Table | MESSA_KK | FI-CA: Messages with Log Class from Application Log | |
14 | Table | SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
15 | Table | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
16 | Table | SEPA_STR_MANDATE_KEY | Internal Key for Mandates | |
17 | Table | SEPA_STR_MANDATE_KEY_EXTERNAL | External Key for Mandates | |
18 | Table | T001 | Company Codes | |
19 | Table | T005 | Countries | |
20 | Table | T012 | House Banks | |
21 | Table | T042P | Bank selection by postal code | |
22 | Table | T100C | Message Control by User | |
23 | Table | TB035T | BP: Texts for Blocking Payment Cards | |
24 | Table | TFK042E | Payment program: company code payment method specifications | |
25 | Table | TFK042H | Own Bank Details | |
26 | Table | TFK042W | Payment Program: Valid Currencies for Payment Method | |
27 | Table | TFKFBC | Installation-Specific Function Modules |