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