Table list used by SAP ABAP Program LFKZ0FC0 (Convert OI Amounts from Document Currency into Local Currency)
SAP ABAP Program
LFKZ0FC0 (Convert OI Amounts from Document Currency into Local Currency) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKOPKC | Card Data Appendix for FICA Document | |
2 | ![]() |
DFKKZK | Payment lot: Header data | |
3 | ![]() |
DFKKZP | Payment lot: Data for payment | |
4 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
5 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
6 | ![]() |
FKKSAKFA | Field selection according to G/L account master record | |
7 | ![]() |
FKKZP_CARD | Card Data in Payment Lot | |
8 | ![]() |
FKKZP_CCLOG_KEY | Key for Logging Credit Card Accesses | |
9 | ![]() |
RFKZ0KL | Options for Clarifying Incoming Payments | |
10 | ![]() |
T001 | Company Codes | |
11 | ![]() |
T012K | House Bank Accounts | |
12 | ![]() |
TB033 | Payment Cards: Type | |
13 | ![]() |
TFK001B | Company Codes in Contract Accounts Receivable and Payable | |
14 | ![]() |
TFK012 | Bank clearing accounts | |
15 | ![]() |
TFK033D | Account determination: Data | |
16 | ![]() |
TFKFBC | Installation-Specific Function Modules | |
17 | ![]() |
X001 | Derived Company Code Additional Data |