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 |
---|---|---|---|---|
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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 |