Table list used by SAP ABAP Program LFKK_CHECK_ONLINEF01 (Include LFKK_CHECK_ONLINEF01)
SAP ABAP Program
LFKK_CHECK_ONLINEF01 (Include LFKK_CHECK_ONLINEF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA | Bank master record | ||
| 2 | BUS000_EXT | CBP: Read general data plus standard address | ||
| 3 | BUS0BK | BP: Bank details (Read) | ||
| 4 | BUSPARTNER | BP: partner number | ||
| 5 | DPAYCHKSET | Check: Settings for Check Creation for House Banks | ||
| 6 | FKKCR | Repository For Checks | ||
| 7 | FKKCRKEY | Key structure for checks repository | ||
| 8 | FKKKO | Header Data In Open Item Accounting Document | ||
| 9 | FKKOP | Business Partner Items in Contract Account Document | ||
| 10 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 11 | PAYH | Payment program - data for payment | ||
| 12 | PAYHX | Payment medium: payment data format | ||
| 13 | PAYP | Payment program - data on paid item | ||
| 14 | RFKCH1 | Screen Fields for Printing an Online Check | ||
| 15 | SVAL | Interface for function group SPO4 | ||
| 16 | T012 | House Banks | ||
| 17 | T012K | House Bank Accounts | ||
| 18 | TFK012 | Bank clearing accounts | ||
| 19 | TFK042Z | Payment Program: Additional Specifications for Payt Methods |