Table list used by SAP ABAP Program LFKZ0FX0 (lcl_payment_obj IMPLEMENTATION)
SAP ABAP Program LFKZ0FX0 (lcl_payment_obj IMPLEMENTATION) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BNKA | Bank master record | |
2 | Table | DFKKZK | Payment lot: Header data | |
3 | Table | DFKKZP | Payment lot: Data for payment | |
4 | Table | DFKKZS | Payment lot: Further selections | |
5 | Table | FKKHKONT | G/L account master (company code) | |
6 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
7 | Table | FKKSAKFA | Field selection according to G/L account master record | |
8 | Table | FKKZP_ADD | Payment Lot: Modifiable Item Fields for Event 0243 | |
9 | Table | FKKZP_CARD | Card Data in Payment Lot | |
10 | Table | FKKZP_INT | Payment Lot Item with Internal Enhancement | |
11 | Table | FKKZS | Internally Used Extended Structure of DFKKZS | |
12 | Table | RFKZ0 | Online fields for SAPLFKZ0 (manual payment processing) | |
13 | Table | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
14 | Table | T001 | Company Codes | |
15 | Table | T005 | Countries | |
16 | Table | TFK001B | Company Codes in Contract Accounts Receivable and Payable | |
17 | Table | TFK020K | Short Account Assignments for Transfer Postings | |
18 | Table | TFKFBC | Installation-Specific Function Modules | |
19 | Table | X001 | Derived Company Code Additional Data |