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