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