Table list used by SAP ABAP Program LFKZ8F00 (Include LFKZ8F00)
SAP ABAP Program
LFKZ8F00 (Include LFKZ8F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
BUS000FLDS | CBP: Work fields and screen fields | |
3 | ![]() |
DD07L | R/3 DD: values for the domains | |
4 | ![]() |
DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | |
5 | ![]() |
DFKKDDA | Debit Memo Notification (England) | |
6 | ![]() |
DFKKLOCKS | FI-CA: Business Locks | |
7 | ![]() |
DFKKOP | Items in contract account document | |
8 | ![]() |
DFKKOPVZ | Agreed Payment Amounts | |
9 | ![]() |
DPAYC | Payment program - administrative records | |
10 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
11 | ![]() |
FKKDDA_CREATE_IMP | Debit Memo Notification: IMPORT Structure for Creation | |
12 | ![]() |
FKKDDA_PYMETS | Debit Meno Notification: All Payment Methods | |
13 | ![]() |
FKKDDA_REOPEN | DDA Interface, Reversal, Returns, Clearing Reset | |
14 | ![]() |
FKKEPOSC | Account Balance: Control Fields (Interface for Callers) | |
15 | ![]() |
FKKEPOSS1 | Account Balance: Selection Control (Accounts) | |
16 | ![]() |
FKKEPOSS2 | Account Balance: Selection Control (Values) | |
17 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
18 | ![]() |
FKKPY_0600 | FI-CA Payment Program - Structure for Event 0600 | |
19 | ![]() |
FKKPY_FKKVKP | Payment Program: Contract Account Data | |
20 | ![]() |
FKKPY_SRT1 | Payment Program: Sorting Criteria | |
21 | ![]() |
FKKPY_SRT2 | Payment Program: Sorting Criteria | |
22 | ![]() |
FKKPY_SRTX | Sorting Criteria in Payment Program (External) | |
23 | ![]() |
FKKR_PROID | Ranges Structure for Process ID for Bus. Locks (FI-CA) | |
24 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
25 | ![]() |
FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | |
26 | ![]() |
MESSA | Message field list - availability check | |
27 | ![]() |
MESSA_KK | FI-CA: Messages with Log Class from Application Log | |
28 | ![]() |
RFPE1 | Screen Fields for SAPLFKPP and SAPLFKPS | |
29 | ![]() |
T001 | Company Codes | |
30 | ![]() |
TFK000S | Posting Locks | |
31 | ![]() |
TFK001B | Company Codes in Contract Accounts Receivable and Payable | |
32 | ![]() |
TFK042B | Payment Program: Specifications for Paying Company Code | |
33 | ![]() |
TFK042H | Own Bank Details | |
34 | ![]() |
TFKDDA | Debit Memo Notification: General Settings | |
35 | ![]() |
X001 | Derived Company Code Additional Data |