Table list used by SAP ABAP Program LFKZ0I00 (LFKZ0I00)
SAP ABAP Program
LFKZ0I00 (LFKZ0I00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKZA | Repayment Request | |
2 | ![]() |
DFKKZAX | Repayment Request (Address Data for Check) | |
3 | ![]() |
DFKKZK | Payment lot: Header data | |
4 | ![]() |
DFKKZP | Payment lot: Data for payment | |
5 | ![]() |
DFKKZS | Payment lot: Further selections | |
6 | ![]() |
DFKKZV | Payment Lot: Enhancement of Note to Payee | |
7 | ![]() |
FKKMASK | Structure for Masked Fields | |
8 | ![]() |
FKKTC_MATCH | Dyn. Table Control: Assign Field <-> Generic Field | |
9 | ![]() |
FKKZABK | Repayment Request (Bank Data) | |
10 | ![]() |
FKKZPGEN | Displayable Fields for Payment Lot (Generic) | |
11 | ![]() |
FKKZPLST | Displayable Fields for Payment Lot (List) | |
12 | ![]() |
FKKZPPROP | Assignment Proposal for Payment | |
13 | ![]() |
FKKZP_INT | Payment Lot Item with Internal Enhancement | |
14 | ![]() |
FKKZS | Internally Used Extended Structure of DFKKZS | |
15 | ![]() |
RFKZ0 | Online fields for SAPLFKZ0 (manual payment processing) | |
16 | ![]() |
RFKZ0KL | Options for Clarifying Incoming Payments | |
17 | ![]() |
SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
18 | ![]() |
SCXTAB_TABSTRIP | TPDA: Tabstrip Attributes = CXTAB_TABSTRIP | |
19 | ![]() |
T001 | Company Codes | |
20 | ![]() |
TFK001B | Company Codes in Contract Accounts Receivable and Payable | |
21 | ![]() |
TFK033D | Account determination: Data | |
22 | ![]() |
X001 | Derived Company Code Additional Data |