Table list used by SAP ABAP Program LFKCHKREPTOP (LFKCHKREPTOP)
SAP ABAP Program
LFKCHKREPTOP (LFKCHKREPTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA | Bank master record | ||
| 2 | BOOLE | Boolean variable | ||
| 3 | BUS000_EXT | CBP: Read general data plus standard address | ||
| 4 | D010SINF | Generated Table for View | ||
| 5 | DFKKCR | Repository For Checks | ||
| 6 | DFKKCR2P | Check Repository: Additional Payees | ||
| 7 | DFKKCRADD | CR: Additional Information for Payment Medium | ||
| 8 | DFKKCRCASH | CR: Cashed Checks Not Yet Entered in Register | ||
| 9 | DFKKCRCL | Table for Checks To Be Clarified | ||
| 10 | DFKKCRDEL | CR: Deleted Payment Medium / Basic Data | ||
| 11 | DFKKCRDEL2P | CR: Deleted Payment Medium / Payee Data | ||
| 12 | DFKKCRDELADD | CR: Deleted Payment Medium / Additional Data | ||
| 13 | DFKKCRDELD2 | Check Register: Deleted Payment Media/Partial Encashments | ||
| 14 | DFKKCRDOC2 | Check Management: Partial Encashments | ||
| 15 | DFKKKO | Header Data in Open Item Accounting Document | ||
| 16 | DISVARIANT | Layout (External Use) | ||
| 17 | DPAYCHKH | Header: Accounting Using Creation of Payment Media | ||
| 18 | DPAYCHKH1 | Supplemental Assignments with Creation of Payment Media | ||
| 19 | DPAYCHKP | Header: Accounting Using Creation of Payment Media | ||
| 20 | DYNPREAD | Fields of the current screen (with values) | ||
| 21 | FKKCR | Repository For Checks | ||
| 22 | FKKCRDOC | Aux. Table for Block Object EFKKCRDOC/Check Management | ||
| 23 | FKKCRKEY | Key structure for checks repository | ||
| 24 | FKKKO | Header Data In Open Item Accounting Document | ||
| 25 | FKKOP | Business Partner Items in Contract Account Document | ||
| 26 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 27 | J_1BBRANCH | Business Place | ||
| 28 | LVC_S_LAYO | ALV control: Layout structure | ||
| 29 | LVC_S_MODI | ALV control: Modified cells for application | ||
| 30 | LVC_S_ROW | ALV control: Line description | ||
| 31 | RFDT | Accounting Data (INDX Structure) | ||
| 32 | RFKCR201 | Check Management: Screen 201 | ||
| 33 | RFKCR202 | Check Repository: Screen 202 | ||
| 34 | RFKCR300 | Check Management: Screen 300 | ||
| 35 | RFKCR500 | Check Repository: Screen 500 | ||
| 36 | RSDSWHERE | Line for WHERE clauses (dynamic selections) | ||
| 37 | RSMPE | Menu Painter: Input/Output fields (4.0) | ||
| 38 | T001 | Company Codes | ||
| 39 | T005 | Countries | ||
| 40 | T012 | House Banks | ||
| 41 | T012K | House Bank Accounts | ||
| 42 | TFK012 | Bank clearing accounts | ||
| 43 | TFK033D | Account determination: Data | ||
| 44 | TFKVOID | Reasons for Check Voiding | ||
| 45 | TGSB | Business Areas |