View list used by SAP ABAP Program LFKCPI01 (Further Checks?)
SAP ABAP Program
LFKCPI01 (Further Checks?) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V | View on fixed values and domain texts | ||
| 2 | V_TFK042A | Bank selection | ||
| 3 | V_TFK042AK | Bank selection for attached payment medium (correspondence) | ||
| 4 | V_TFK042AXL | Bank Selection IDs for Payment Run: Values | ||
| 5 | V_TFK042B | Details of Paying Company Codes | ||
| 6 | V_TFK042E | Company Code-Specific Specifications for Payment Methods | ||
| 7 | V_TFK042FE | Company Code-Specific Format Details | ||
| 8 | V_TFK042V | Value Date Determination | ||
| 9 | V_TFK042Z | Payment Methods for Automatic Payment | ||