Table list used by SAP ABAP Program RFCHKU00 (Create Reference for Check from Payment Document)
SAP ABAP Program
RFCHKU00 (Create Reference for Check from Payment Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKDF | Document Header Supplement for Recurring Entry | |
2 | ![]() |
BKPF | Accounting Document Header | |
3 | ![]() |
BSEC | One-Time Account Data Document Segment | |
4 | ![]() |
BSED | Bill of Exchange Fields Document Segment | |
5 | ![]() |
BSEG | Accounting Document Segment | |
6 | ![]() |
BSET | Tax Data Document Segment | |
7 | ![]() |
DD02L | SAP Tables | |
8 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
9 | ![]() |
FBSEG | Change Document Structure; Generated by RSSCD000 | |
10 | ![]() |
FOAP_S_RFCHKU00_LIST | Reference for Check from Payment Document Structure | |
11 | ![]() |
ILAUFK | Run indicator transfer structure in payment transactions | |
12 | ![]() |
PAYR | Payment Medium File | |
13 | ![]() |
REGUH | Settlement data from payment program | |
14 | ![]() |
RFSDO | Inclusion of Program-Specific Select Option Documentation | |
15 | ![]() |
T001 | Company Codes |