Table list used by SAP ABAP Program LFKYCHTOP (LFKYCHTOP)
SAP ABAP Program
LFKYCHTOP (LFKYCHTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUT0BK | BP: Bank Details | ||
| 2 | DTADCHA | DME Switzerland: TA836 Foreign and FC Domestic Diskette | ||
| 3 | DTADCHB | DME Switzerland: TA826 ISR Payments Diskette | ||
| 4 | DTADCHC | DME Switzerland: TA827 Domestic SFr Payments Diskette | ||
| 5 | DTADCHD | DME Switzerland: TA830 Foreign and FC,(Domestic) Diskette | ||
| 6 | DTADCHE | DME Switzerland: TA832 Bank Check Diskette | ||
| 7 | DTADCHF | DME Switzerland: TA870 Bank Collection Diskette | ||
| 8 | DTADCHG | DME Swizerland: TA890 Total Record Diskette | ||
| 9 | DTATCHA | DME Switzerland: Header | ||
| 10 | DTATCHB | DME Switzerland: TA826 ISR Payments | ||
| 11 | DTATCHC | DME Switzerland: TA827 Domestic SFr Payments | ||
| 12 | DTATCHD | DME Switzerland: TA830 Foreign,and Foreign Curr.,(Domestic) | ||
| 13 | DTATCHE | DME Switzerland: TA832 Bank Check | ||
| 14 | DTATCHF | DME Switzerland: TA870 Bank Collection | ||
| 15 | DTATCHG | DME Switzerland: TA890 Total Record | ||
| 16 | DTATCHH | SAD Switzerland: TA00 Control Area | ||
| 17 | DTATCHI | SAD Switzerland: TA05 Domestic Transfer Bank/Post Office | ||
| 18 | DTATCHJ | SAD Switzerland: TA08 Payment Order with Reference | ||
| 19 | DTATCHK | SAD Switzerland: TA11 Payment Instructions | ||
| 20 | DTATCHL | SAD Switzerland: TA48 Debits from Domestic Post Office Acct. | ||
| 21 | DTATCHM | SAD Switzerland: TA98 Total Record | ||
| 22 | FKKPM_CH | Swiss Format Parameters SAD/BAD | ||
| 23 | FKKPM_LSVPLUS_CH | Format Parameters DME LSV+ 875 Switzerland | ||
| 24 | FKKPM_LSV_CH | Format Parameters DTA LSV 870 Switzerland | ||
| 25 | FKKPY_FILE | Payment Medium: Structure for Transferring Content of Line | ||
| 26 | FKKPY_PAYD | Payment Medium: Setup of Note to Payee Table | ||
| 27 | FKKVKP | Contract Account Partner-Specific | ||
| 28 | PAYH | Payment program - data for payment | ||
| 29 | PAYHX | Payment medium: payment data format | ||
| 30 | PAYP | Payment program - data on paid item | ||
| 31 | REGUD | Form print transfer data | ||
| 32 | REGUH | Settlement data from payment program | ||
| 33 | T001 | Company Codes | ||
| 34 | T012K | House Bank Accounts | ||
| 35 | TFK042FZ | Supplements for payment medium formats |