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