Table list used by SAP ABAP Program RFKKPCDS (Payment Cards: Execute Billing)
SAP ABAP Program RFKKPCDS (Payment Cards: Execute Billing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BFKKOPKC | Payment Cards: Payment Data | |
2 | Table | BFKKOPKC_C | Payment Cards: Payment Data (CHAR Format) | |
3 | Table | BFKKOPKD | Payment Cards: Data for Paid Item | |
4 | Table | BFKKOPKD_C | Payment Cards: Data for Paid Item | |
5 | Table | BFKKOPKH | Payment Cards: File Prefix for Invoicing | |
6 | Table | BFKKOPKS | Payment Cards: Summary Data in the Bill | |
7 | Table | BFKKOPKS_C | Payment Cards: Summary Data in the Bill | |
8 | Table | BOOLE | Boolean variable | |
9 | Table | CCSET | Payment Cards: Interface for Settlement | |
10 | Table | CCSETH | Payment cards: Header information for a settlement run | |
11 | Table | DFKKKO | Header Data in Open Item Accounting Document | |
12 | Table | DFKKOPK | Items in contract account document | |
13 | Table | DFKKOPKC | Card Data Appendix for FICA Document | |
14 | Table | DFKKPC_LOGF | Payment Cards: Settlement Log (Data Medium) | |
15 | Table | DFKKPC_LOGH | Payment Cards: Billing Log (Header Data) | |
16 | Table | DFKKPC_LOGI | Payment Cards: Billing Log (Paid Items) | |
17 | Table | DFKKPC_LOGP | Payment Cards: Billing Log (Payments) | |
18 | Table | FILENAME | Table for Converting Internal File Names into External Names | |
19 | Table | FIMSG | FI Messages | |
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 | FKKSAKFA | Field selection according to G/L account master record | |
24 | Table | FKK_PCARD | Payment Cards: Work Fields | |
25 | Table | FKK_PCARD_GRP | Payment Cards: Groups for Billing | |
26 | Table | RFPDO | Include the Report-Specific Parameter Documentation | |
27 | Table | SCHEDMAN_KEY | Key Fields in the Table for the Schedule Manager Monitor | |
28 | Table | SMMAIN | Main Information for an Entry in the Monitor | |
29 | Table | T001 | Company Codes | |
30 | Table | TB033 | Payment Cards: Type | |
31 | Table | TFK033D | Account determination: Data | |
32 | Table | TFKFBC | Installation-Specific Function Modules | |
33 | Table | TFKFBS | Standard function modules |