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