Table list used by SAP ABAP Program LFKZ0TOP (LFKZ0TOP)
SAP ABAP Program LFKZ0TOP (LFKZ0TOP) is using
# Object Type Object Name Object Description Note
     
1 Table  ADRS2 Address formatting transfer structure (personal address)
2 Table  ADRS_PRINT Formatted address (maximum 10 lines)
3 Table  AUTHB SAP Basis Authorization Fields
4 Table  BNKA Bank master record
5 Table  BOOLE Boolean variable
6 Table  BORIDENT Object Relationship Service: BOR object identifier
7 Table  BUS000_EXT CBP: Read general data plus standard address
8 Table  BUS0BK BP: Bank details (Read)
9 Table  BUSPARTNER BP: partner number
10 Table  DD07V Generated Table for View
11 Table  DFIES DD Interface: Table Fields for DDIF_FIELDINFO_GET
12 Table  DFKKAVK Payment Advice: Header Data
13 Table  DFKKAVP Payment Advice: Items
14 Table  DFKKOPKC Card Data Appendix for FICA Document
15 Table  DFKKPOH Payment Order: Header Data
16 Table  DFKKPOP Payment Order: Item Data
17 Table  DFKKSUMC Control details for posting totals
18 Table  DFKKZA Repayment Request
19 Table  DFKKZAX Repayment Request (Address Data for Check)
20 Table  DFKKZF Payment lot: Reconciliation key
21 Table  DFKKZK Payment lot: Header data
22 Table  DFKKZN Payment Lot: Notes for Clarification
23 Table  DFKKZP Payment lot: Data for payment
24 Table  DFKKZPE Payment lot: Error message for payment item
25 Table  DFKKZPT Payment Lot: Data for Partial Clearing of a Payment
26 Table  DFKKZS Payment lot: Further selections
27 Table  DFKKZV Payment Lot: Enhancement of Note to Payee
28 Table  DOKHL Documentation: Headers
29 Table  DOKIL Index for Documentation Table DOKH
30 Table  DYNPREAD Fields of the current screen (with values)
31 Table  FIMSG FI Messages
32 Table  FKK006B Note to Payee - Parameter Structure
33 Table  FKK006C Note to Payee - Parameter Structure - Object Types
34 Table  FKK006F Note to Payee - Parameter Structure - Selection Types
35 Table  FKK006G Type of Parameter Table for Note to Payee
36 Table  FKK006K Interface for Payment Clarification
37 Table  FKKBUPASEL Structure for Selecting Business Partners
38 Table  FKKCL Clearing Items for Document in Contract A/R + A/P
39 Table  FKKDIJOB FI-CA: Distrib. of intervals - table of jobs
40 Table  FKKDITEXT Further application texts in service module screens
41 Table  FKKHKONT G/L account master (company code)
42 Table  FKKKO Header Data In Open Item Accounting Document
43 Table  FKKMASK Structure for Masked Fields
44 Table  FKKOP Business Partner Items in Contract Account Document
45 Table  FKKOPK G/L Account Items in Open Item Account Document
46 Table  FKKOPL Locks for Open Items (Posting Interface)
47 Table  FKKPAID Retrieval Structure for Payments Made
48 Table  FKKPOSTC Control fields for FKK_DOCUMENT_COMPLETE
49 Table  FKKSAKFA Field selection according to G/L account master record
50 Table  FKKTC Dynamic Table Control: Control Data
51 Table  FKKTCFL Return Structure for Function FKK_TC_DYNAMIC_PBO
52 Table  FKKTC_MATCH Dyn. Table Control: Assign Field <-> Generic Field
53 Table  FKKZABK Repayment Request (Bank Data)
54 Table  FKKZPGEN Displayable Fields for Payment Lot (Generic)
55 Table  FKKZPLST Displayable Fields for Payment Lot (List)
56 Table  FKKZPPROP Assignment Proposal for Payment
57 Table  FKKZP_INT Payment Lot Item with Internal Enhancement
58 Table  FKKZS Internally Used Extended Structure of DFKKZS
59 Table  FKK_FUZZY_RES Results of Search for Similar Keys
60 Table  FKK_IF_0222 Interface of Event 0222
61 Table  FKK_LATE_PAY Interface for Determining Surcharges on Payment
62 Table  IFKKSEL FI-CA: Transfer Structure for Sel. Values
63 Table  ISELTAB Interface to transfer selection criteria
64 Table  ISELTABX Interface for selection/partial amount transfer
65 Table  IZBTTAB Interface to transfer proportionate payment amounts
66 Table  IZPSTAB Structure: Table with items for a payment lot
67 Table  IZPSTABSH Table with Item Shift for GOS Objects
68 Table  RFKB4 Screen fields for function pool FKB4
69 Table  RFKZ0 Online fields for SAPLFKZ0 (manual payment processing)
70 Table  RFKZ0KL Options for Clarifying Incoming Payments
71 Table  SCXTAB_COLUMN TableControl Column Settings
72 Table  SKAT G/L Account Master Record (Chart of Accounts: Description)
73 Table  SPAR Interface for function group SP06
74 Table  T001 Company Codes
75 Table  T005 Countries
76 Table  TBTCJOB Structure for Transferring Job Header Data (BI-API)
77 Table  TFK001B Company Codes in Contract Accounts Receivable and Payable
78 Table  TFK004 Selection categories for manual payment processing
79 Table  TFK012 Bank clearing accounts
80 Table  TFK020K Short Account Assignments for Transfer Postings
81 Table  TFK033D Account determination: Data
82 Table  TFKFBC Installation-Specific Function Modules
83 Table  TFKFBM Standard function modules
84 Table  TLINE SAPscript: Text Lines
85 Table  TSAD3T Titles (Texts) (Business Address Services)
86 Table  USR05 User Master Parameter ID
87 Table  V1_DFKKZP Generated Table for View
88 Table  X001 Derived Company Code Additional Data