Table list used by SAP ABAP Program LFKZ0FB0 (Include LFKN4F01)
SAP ABAP Program LFKZ0FB0 (Include LFKN4F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | DFKKIP_GRP | Payment Specification: Header Data | |
2 | Table | DFKKOPKC | Card Data Appendix for FICA Document | |
3 | Table | DFKKSUMC | Control details for posting totals | |
4 | Table | DFKKZA | Repayment Request | |
5 | Table | DFKKZAX | Repayment Request (Address Data for Check) | |
6 | Table | DFKKZK | Payment lot: Header data | |
7 | Table | DFKKZP | Payment lot: Data for payment | |
8 | Table | DFKKZPE | Payment lot: Error message for payment item | |
9 | Table | DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment | |
10 | Table | DFKKZS | Payment lot: Further selections | |
11 | Table | DFKKZV | Payment Lot: Enhancement of Note to Payee | |
12 | Table | FKKAVPOSACC | Transfer Structure for Posting on Account | |
13 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
14 | Table | FKKHKONT | G/L account master (company code) | |
15 | Table | FKKKO | Header Data In Open Item Accounting Document | |
16 | Table | FKKOP | Business Partner Items in Contract Account Document | |
17 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
18 | Table | FKKPOSTC | Control fields for FKK_DOCUMENT_COMPLETE | |
19 | Table | FKKSAKFA | Field selection according to G/L account master record | |
20 | Table | FKKZPPROP | Assignment Proposal for Payment | |
21 | Table | FKKZS | Internally Used Extended Structure of DFKKZS | |
22 | Table | FKK_LATE_PAY | Interface for Determining Surcharges on Payment | |
23 | Table | IZBTTAB | Interface to transfer proportionate payment amounts | |
24 | Table | IZPSTAB | Structure: Table with items for a payment lot | |
25 | Table | IZPSTABSH | Table with Item Shift for GOS Objects | |
26 | Table | RFKIP_SEL | Payment Specification: Fields for Selection | |
27 | Table | RFKZ0 | Online fields for SAPLFKZ0 (manual payment processing) | |
28 | Table | TFK004 | Selection categories for manual payment processing | |
29 | Table | TFK012 | Bank clearing accounts | |
30 | Table | TFK020K | Short Account Assignments for Transfer Postings | |
31 | Table | TFK033D | Account determination: Data | |
32 | Table | TFKCOD | FI-CA: CO Account Assignment Key/Allocation | |
33 | Table | TFKFBC | Installation-Specific Function Modules | |
34 | Table | V1_DFKKZP | Generated Table for View |