Table list used by SAP ABAP Program LFKK_CHECK_ONLINETOP (LFKK_CHECK_ONLINETOP)
SAP ABAP Program
LFKK_CHECK_ONLINETOP (LFKK_CHECK_ONLINETOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | BUS000_EXT | CBP: Read general data plus standard address | ||
| 3 | BUS0BK | BP: Bank details (Read) | ||
| 4 | BUSPARTNER | BP: partner number | ||
| 5 | DFKKKO | Header Data in Open Item Accounting Document | ||
| 6 | DFKKOP | Items in contract account document | ||
| 7 | DFKKOPK | Items in contract account document | ||
| 8 | DPAYCHKSET | Check: Settings for Check Creation for House Banks | ||
| 9 | FKKCR | Repository For Checks | ||
| 10 | FKKCRKEY | Key structure for checks repository | ||
| 11 | FKKKO | Header Data In Open Item Accounting Document | ||
| 12 | FKKOP | Business Partner Items in Contract Account Document | ||
| 13 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 14 | PAYH | Payment program - data for payment | ||
| 15 | PAYHX | Payment medium: payment data format | ||
| 16 | PAYP | Payment program - data on paid item | ||
| 17 | RFKB6 | Screen fields for SAPLFKB6 | ||
| 18 | RFKCH1 | Screen Fields for Printing an Online Check | ||
| 19 | T001 | Company Codes | ||
| 20 | TFK012 | Bank clearing accounts | ||
| 21 | TFKVOID | Reasons for Check Voiding |