Table list used by SAP ABAP Program LFKPZTOP (LFKPZTOP)
SAP ABAP Program LFKPZTOP (LFKPZTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BNKA | Bank master record | |
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 | FKK001 | Additional Info About Company Code | |
10 | Table | FKK042Z | Payment methods for automatic payment | |
11 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
12 | Table | FKKOP | Business Partner Items in Contract Account Document | |
13 | Table | FKKPYBUK | Interface Structure for Company Code Determination | |
14 | Table | FKKPY_0650 | Payment Program: Structure for Event 0650 | |
15 | Table | FKKPY_0650_PAYMENT_DATA | Payment Program: Structure for Event 0650 - Payment Data | |
16 | Table | FKKPY_0650_RESULT | Payment Program: Structure for Event 0650 - Selection Bank | |
17 | Table | FKKPY_PARA | Payment Program - Parameters | |
18 | Table | FKKPY_SRT1 | Payment Program: Sorting Criteria | |
19 | Table | FKKVKP | Contract Account Partner-Specific | |
20 | Table | FKK_SEPA_PMS | SEPA: Mandate Data from Payment Method Selection | |
21 | Table | PAYH | Payment program - data for payment | |
22 | Table | T001 | Company Codes | |
23 | Table | T005 | Countries | |
24 | Table | T012 | House Banks | |
25 | Table | T012K | House Bank Accounts | |
26 | Table | T042A | Bank selection for payment program | |
27 | Table | T042P | Bank selection by postal code | |
28 | Table | T042Z | Payment Methods for Automatic Payment | |
29 | Table | TB035T | BP: Texts for Blocking Payment Cards | |
30 | Table | TFK001B | Company Codes in Contract Accounts Receivable and Payable | |
31 | Table | TFK042A | Payment Program: Bank Selection | |
32 | Table | TFK042B | Payment Program: Specifications for Paying Company Code | |
33 | Table | TFK042E | Payment program: company code payment method specifications | |
34 | Table | TFK042H | Own Bank Details | |
35 | Table | TFK042W | Payment Program: Valid Currencies for Payment Method | |
36 | Table | TFK042Z | Payment Program: Additional Specifications for Payt Methods | |
37 | Table | TFK042ZA | Payment Program: Additional Specifications for Payt Methods | |
38 | Table | TFK042ZT | Payment Program: Additional Specifications for Payt Methods | |
39 | Table | TFKFBC | Installation-Specific Function Modules | |
40 | Table | TIBAN | IBAN | |
41 | Table | X001 | Derived Company Code Additional Data |