Table list used by SAP ABAP Program LFCHKTOP (LFCHKTOP)
SAP ABAP Program
LFCHKTOP (LFCHKTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AGKO | Cleared Accounts | |
2 | ![]() |
BDCDATA | Batch input: New table field structure | |
3 | ![]() |
BDCMSGCOLL | Collecting messages in the SAP System | |
4 | ![]() |
BKPF | Accounting Document Header | |
5 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
6 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
7 | ![]() |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
8 | ![]() |
BSED | Bill of Exchange Fields Document Segment | |
9 | ![]() |
BSEG | Accounting Document Segment | |
10 | ![]() |
BSEGP | Additional Information for Line Items (Special Fields) | |
11 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
12 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
13 | ![]() |
BVOR | Intercompany posting procedures | |
14 | ![]() |
FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
15 | ![]() |
PAYR | Payment Medium File | |
16 | ![]() |
PCEC | Prenumbered Checks | |
17 | ![]() |
REGUH | Settlement data from payment program | |
18 | ![]() |
RFDT | Accounting Data (INDX Structure) | |
19 | ![]() |
RFPOS | Line Item data for Customer/Vendor/G/L Account | |
20 | ![]() |
RFPOSXEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | |
21 | ![]() |
SKB1 | G/L account master (company code) | |
22 | ![]() |
T001B | Permitted Posting Periods | |
23 | ![]() |
T042Z | Payment Methods for Automatic Payment |