Table list used by SAP ABAP Program LFKR2F01 (Include LFKR2F01)
SAP ABAP Program
LFKR2F01 (Include LFKR2F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD01L | Domains | |
2 | ![]() |
DD07V | Generated Table for View | |
3 | ![]() |
DFKKOP | Items in contract account document | |
4 | ![]() |
DFKKRH | Returns History | |
5 | ![]() |
DFKKRK | Returns lot: Header data | |
6 | ![]() |
DFKKRP | Returns lot: Data for payment | |
7 | ![]() |
DFKKRP3 | Returns: Manual Posting Specifications | |
8 | ![]() |
DFKKRPE | Returns lot: Error message for returns item | |
9 | ![]() |
DFKKZK | Payment lot: Header data | |
10 | ![]() |
DFKKZP | Payment lot: Data for payment | |
11 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
12 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
13 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
14 | ![]() |
FKKOPMAIN | Most Important Fields from DFKKOP as Transfer Structure | |
15 | ![]() |
FKKRACT | FI-CA Returns - Return Activities | |
16 | ![]() |
FKKSAKFA | Field selection according to G/L account master record | |
17 | ![]() |
FKKVK | Contract Account Header | |
18 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
19 | ![]() |
SEPA_STR_DATA_MANDATE_CHNG | Changable Fields of a Mandate | |
20 | ![]() |
T001 | Company Codes | |
21 | ![]() |
TFK042Z | Payment Program: Additional Specifications for Payt Methods | |
22 | ![]() |
TFK045A | Returns table | |
23 | ![]() |
TFK045B | Returns Charges | |
24 | ![]() |
TFK045C | Maximum Amount Differences |