Table list used by SAP ABAP Program RFKKCOLPAYDEF (Include RFKKCOLPAYDEF)
SAP ABAP Program RFKKCOLPAYDEF (Include RFKKCOLPAYDEF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BFKKZGR00 | File Header Record Structure (Payment Lot Transfer) | |
2 | Table | BFKKZK | Header data (payment lot transfer) | |
3 | Table | BFKKZP | Item (payment lot transfer) | |
4 | Table | BFKKZS | Additional selection (payment lot transfer) | |
5 | Table | BFKKZV | Note to Payee Enhancement (Payment Lot Transfer) | |
6 | Table | BOOLE | Boolean variable | |
7 | Table | DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency | |
8 | Table | DFKKCOL_LOG | Collections Agency File: Settlement Log (Payments) | |
9 | Table | DFKKKO | Header Data in Open Item Accounting Document | |
10 | Table | DISVARIANT | Layout (External Use) | |
11 | Table | ERROUT | Structure of Error Table for Data Transfer | |
12 | Table | FILENAME | Table for Converting Internal File Names into External Names | |
13 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
14 | Table | FKKCOLLERR | Read Error Messages for Collection Agency File | |
15 | Table | FKKCOLLH | Collections Agency File (Header Data) | |
16 | Table | FKKCOLLP | Collections Agency Data (Item) | |
17 | Table | FKKCOLLPLOT | Read Payment Lot Log for Collection Agency File | |
18 | Table | FKKCOLLSUM | Total per Coll.Agency | |
19 | Table | FKKCOLLT | Collections Agency File (Footer) | |
20 | Table | FKKKO | Header Data In Open Item Accounting Document | |
21 | Table | FKKOP | Business Partner Items in Contract Account Document | |
22 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
23 | Table | FKK_ABS1_ALV | Adjustment Status of Totals Records | |
24 | Table | FKK_COMMENT | Structure for ALV Lists | |
25 | Table | ISELTAB | Interface to transfer selection criteria | |
26 | Table | RLGRAP | Program Fields/Screen Fields for SAPLGRAP | |
27 | Table | RSMPE | Menu Painter: Input/Output fields (4.0) | |
28 | Table | SCHEDMAN_KEY | Key Fields in the Table for the Schedule Manager Monitor | |
29 | Table | SCHEDMAN_MESSAGE | Information on Error Lists that were Saved | |
30 | Table | SMMAIN | Main Information for an Entry in the Monitor | |
31 | Table | SSCRFIELDS | Fields on selection screens | |
32 | Table | T001 | Company Codes | |
33 | Table | T005X | Countries - decimal point and date format (SET COUNTRY) | |
34 | Table | T100C | Message Control by User | |
35 | Table | TCURC | Currency Codes | |
36 | Table | TCURX | Decimal Places in Currencies | |
37 | Table | TFK033C | Account determination: Control | |
38 | Table | TFK047K | Charge Categories Per Schedule | |
39 | Table | TFKFBC | Installation-Specific Function Modules | |
40 | Table | TFKFBM | Standard function modules |