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