Table list used by SAP ABAP Program LFKYCHKTOP (LFKYCHKTOP)
SAP ABAP Program
LFKYCHKTOP (LFKYCHKTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADRS | Address formating function module transfer structure | |
2 | ![]() |
BOOLE | Boolean variable | |
3 | ![]() |
D010SINF | Generated Table for View | |
4 | ![]() |
DFKKCOH | Correspondence - Correspondence Header | |
5 | ![]() |
DPAYCHKH | Header: Accounting Using Creation of Payment Media | |
6 | ![]() |
DPAYCHKSET | Check: Settings for Check Creation for House Banks | |
7 | ![]() |
DPAYH | Payment program - data for payment | |
8 | ![]() |
EFG_PRINTPARAMS | Print Parameters for Print Workbench | |
9 | ![]() |
FKKCR | Repository For Checks | |
10 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
11 | ![]() |
FKKPM_CHECK | Payment Medium: Add. Check Parameters | |
12 | ![]() |
FKKPY_PAYD | Payment Medium: Setup of Note to Payee Table | |
13 | ![]() |
FKKPY_SELE | Payment Medium - Selection Parameters | |
14 | ![]() |
ITCPO | SAPscript output interface | |
15 | ![]() |
PAYH | Payment program - data for payment | |
16 | ![]() |
PAYHX | Payment medium: payment data format | |
17 | ![]() |
T001 | Company Codes | |
18 | ![]() |
TFK070F | Correspondence Types - Client-Specific Customizing | |
19 | ![]() |
TFKFBC | Installation-Specific Function Modules |