Table list used by SAP ABAP Program LFIBLCHK_FIF01 (LFIBLCHK_FIF01)
SAP ABAP Program
LFIBLCHK_FIF01 (LFIBLCHK_FIF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BNKA_BF | Bank data (neutral communications structure) | ||
| 3 | BSEC | One-Time Account Data Document Segment | ||
| 4 | BSEG | Accounting Document Segment | ||
| 5 | BVOR | Intercompany posting procedures | ||
| 6 | CHECK_HEAD | Header Record for Checks | ||
| 7 | CHECK_REC | Single Check Record | ||
| 8 | CHECK_TRL | Not Used - Check Trailer Record | ||
| 9 | IFIBL_AUX_FIELDS | Check Management: Screen Fields or Report Parameters | ||
| 10 | KNA1 | General Data in Customer Master | ||
| 11 | LFA1 | Vendor Master (General Section) | ||
| 12 | OPAYF | Fields for Online Payment with Form | ||
| 13 | PAYR | Payment Medium File | ||
| 14 | PCEC | Prenumbered Checks | ||
| 15 | RFDT | Accounting Data (INDX Structure) | ||
| 16 | RFPDO2 | Include the program-specific parameter documentation FI | ||
| 17 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 18 | SKB1 | G/L account master (company code) | ||
| 19 | T012K_BF | Detail data on house bank account | ||
| 20 | T041C | Reasons for Reverse Posting | ||
| 21 | TVOID | Check void reason codes |