Table list used by SAP ABAP Program RFCHKN00 (Check Register)
SAP ABAP Program
RFCHKN00 (Check Register) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUTHA | Authorization Fields for Application Departments | |
2 | ![]() |
BHDGD | Common data area batch heading routine | |
3 | ![]() |
BNKA | Bank master record | |
4 | ![]() |
ILAUFK | Run indicator transfer structure in payment transactions | |
5 | ![]() |
PAYR | Payment Medium File | |
6 | ![]() |
REGUH | Settlement data from payment program | |
7 | ![]() |
RFPDO | Include the Report-Specific Parameter Documentation | |
8 | ![]() |
RFPDO1 | Include the Program-Specific Parameter Documentation | |
9 | ![]() |
RFPDO2 | Include the program-specific parameter documentation FI | |
10 | ![]() |
RFSDO | Inclusion of Program-Specific Select Option Documentation | |
11 | ![]() |
T001 | Company Codes | |
12 | ![]() |
T005 | Countries | |
13 | ![]() |
T012 | House Banks | |
14 | ![]() |
T012K | House Bank Accounts | |
15 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
16 | ![]() |
TCURX | Decimal Places in Currencies | |
17 | ![]() |
TVOIT | Check void reason code texts |