Table list used by SAP ABAP Program LFKKC4CI4 (LFKKC4CI4)
SAP ABAP Program
LFKKC4CI4 (LFKKC4CI4) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |