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 |
---|---|---|---|---|
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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 |