Table list used by SAP ABAP Program LFKKC4CI4 (LFKKC4CI4)
SAP ABAP Program
LFKKC4CI4 (LFKKC4CI4) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA | Bank master record | |
2 | ![]() |
BNKT | Conversion of temporary to internal bank keys | |
3 | ![]() |
BUS0BK | BP: Bank details (Read) | |
4 | ![]() |
BUS0BK_DI | BP: Bank details (direct input) | |
5 | ![]() |
BUS0MSG1 | CBP: Message for each object | |
6 | ![]() |
BUT0BK | BP: Bank Details | |
7 | ![]() |
DFKKCODCLUST | Correspondence - Correspondence Cluster Data | |
8 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
9 | ![]() |
FKK_MSG_TEXT | Message Structure with Text | |
10 | ![]() |
FKK_RULES | Follow-Up Actions: Rule Form (Function Mod. + Activity Var.) | |
11 | ![]() |
RFKC4 | Dialog Fields for SAPLFKKC4 (Maintain Bank Data) | |
12 | ![]() |
RFKC4_1 | ALV Fields for SAPLFKKC4 (Maintain Bank Data) | |
13 | ![]() |
RFKC4_4 | Change Payment Data: Error Display (Fields from BUS0MSG1) | |
14 | ![]() |
TBZ1 | BDT Application Objects | |
15 | ![]() |
TFK053A | Change Payment Data: Client-Specific Settings | |
16 | ![]() |
TFK053B | Change Payment Data: Company Code Group-Specific Settings | |
17 | ![]() |
TFK053C | Change Payment Data: Processing Variants | |
18 | ![]() |
TIBAN | IBAN |