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 |
|---|---|---|---|---|
| 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 |