Table list used by SAP ABAP Program LFKZ0FS0 (Include LFKN4F01)
SAP ABAP Program
LFKZ0FS0 (Include LFKN4F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | DFKKPOH | Payment Order: Header Data | ||
| 3 | DFKKPOP | Payment Order: Item Data | ||
| 4 | DFKKZF | Payment lot: Reconciliation key | ||
| 5 | DFKKZK | Payment lot: Header data | ||
| 6 | DFKKZN | Payment Lot: Notes for Clarification | ||
| 7 | DFKKZP | Payment lot: Data for payment | ||
| 8 | DFKKZPE | Payment lot: Error message for payment item | ||
| 9 | DFKKZP_TREX | TREX Search Fields of Payment Lot item | ||
| 10 | DFKKZS | Payment lot: Further selections | ||
| 11 | DFKKZV | Payment Lot: Enhancement of Note to Payee | ||
| 12 | FKKKO | Header Data In Open Item Accounting Document | ||
| 13 | FKKOP | Business Partner Items in Contract Account Document | ||
| 14 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 15 | FKKTAXLIN | Data on a tax item | ||
| 16 | FKKZPPROP | Assignment Proposal for Payment | ||
| 17 | FKKZP_INT | Payment Lot Item with Internal Enhancement | ||
| 18 | FKKZS | Internally Used Extended Structure of DFKKZS | ||
| 19 | IFKKFMOBJ | FM Account Assignments for FI-CA Including Type | ||
| 20 | IFKKFMOBJP | Funds Management Account Assignments for FI-CA | ||
| 21 | ISELTAB | Interface to transfer selection criteria | ||
| 22 | RFKZ0 | Online fields for SAPLFKZ0 (manual payment processing) | ||
| 23 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 24 | T001 | Company Codes | ||
| 25 | TBTCJOB | Structure for Transferring Job Header Data (BI-API) | ||
| 26 | TFK001B | Company Codes in Contract Accounts Receivable and Payable | ||
| 27 | TFK004 | Selection categories for manual payment processing | ||
| 28 | TFK013 | Find Payments via Search Engine | ||
| 29 | X001 | Derived Company Code Additional Data |