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