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 |