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