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 |