Where Used List (Table) for SAP ABAP Table TFK008 (Locking Reasons for Automatic Payment Transactions)
SAP ABAP Table 
TFK008 (Locking Reasons for Automatic Payment Transactions) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
BAPIDFKKCL | Clearing Items for Document in Contract A/R + A/P |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
BAPIFKKEPOS | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
BFKKOP | Items for accts rec/pay doc (batch input) | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
DFKKZA | Repayment Request | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
DPAYP | Payment program - data on paid item | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
FKK033 | Structure w/data elements for acct determination | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
FKKCLIT | Fields for Display when Clearing Online | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
FKKCRPO4 | Credit Processing: Payments | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
FKKOP | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
FKKOP_CHGL | Modifiable Lock Fields for Account Maintenance | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
FKKORDERALV | Requests: Structure for ALV Grid | FKK_ORDER |
FI-CA |
FI-CA |
| 14 | Table |
FKKPY_SRT1 | Payment Program: Sorting Criteria | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
FKKVKPI_C | Data Include for Table FKKVKP (Char.Fields Only) | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
FMCA_DETERMINED_FIELDS | Determined Fields of Contract Account | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 17 | Table |
FMCA_TFMCA008_DATA | Company Code-Dependent Indicator for Subtransactions | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 18 | Table |
INV_PARAM_REM_OUTBOUND_ACC | Parameters for Outgoing Payment Account Data | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 19 | Table |
PAYPDOC | Payment program - data on paid item (document data) | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
REA63 | Screen Structure Yearly Advance Payment | EE25 |
IS-U/CCS |
IS-UT |
| 21 | Table |
RFKIP_GRP_DAT | Payment Specification: Payment Data (Data) | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
RFKP6_CHG | Mass Document Change: Item Data (Changeable) | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
RFKP6_NEW | Document Mass Change: New Values (Explicit Fields) | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
SITAGCY_POSTAREA_VI22 | Help Structure for Posting Area VI22 | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 25 | Table |
SITAGCY_POSTAREA_VI23 | Help Structure for Posting Area VI23 | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 26 | Table |
TE305 | Transactions for Company Code and Division | IS_SI_CA |
IS-MUT |
FI-CA |
| 27 | Table |
TFK008T | Locking Reason Names in Automatic Payment Transactions | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
TFK036S | Planning Levels with Payment Locks | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
TFK045E | Returns Activities (Returns Lot) | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
TFK054C | NOC Returns: Activities per OPBUK and INSID | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
TFK122 | Payment Run: Assign Payment Block Reason to Item Indicator | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
TFK_PAYMENTREL | FI-CA: Customizing Payment Release Disbursements | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
TFK_PAYMENTREL_N | FICA: Customizing Payment Release Disbursements - New | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
TFSCHVTV | Transactions for Company Code and Division | FSCR |
FI-CAX |
FI-CAX |
| 35 | Table |
TIBRCLARREAS | Clarification Codes for Broker Report | ISCDBROK |
FS-CD |
INSURANCE |
| 36 | Table |
TVS010B | IS-IS Scheduling: Paymt Plan | VVSC |
FS-CD |
INSURANCE |
| 37 | Table |
VKKKFOPDAT | Non-Key Fields of Structure vkkkfop | ISCDFUN |
FS-CD |
INSURANCE |
| 38 | Table |
VVKKFOPT | Table for FS-CD Test Data of Structure VKKKFOP | ISCDFUN |
FS-CD |
INSURANCE |
