Table list used by SAP ABAP Program RFKKABS3F06 (Include RFKKABS3F06)
SAP ABAP Program RFKKABS3F06 (Include RFKKABS3F06) is using
# Object Type Object Name Object Description Note
     
1 Table  DFKKCMF Manually Entered Checks Lot: Reconciliation Key
2 Table  DFKKCMK Manually Issued Checks Lot: Header Data
3 Table  DFKKCMP Manually Issued Checks Lot: Item Data
4 Table  DFKKCMP2P Manually Issued Checks Lot: Two Party Checks Data
5 Table  DFKKCMPE Manually Entered Checks Lot: Error Messages
6 Table  DFKKCR Repository For Checks
7 Table  DFKKCR2P Check Repository: Additional Payees
8 Table  DFKKCRADD CR: Additional Information for Payment Medium
9 Table  DFKKCRCASH CR: Cashed Checks Not Yet Entered in Register
10 Table  DFKKCRCL Table for Checks To Be Clarified
11 Table  DFKKCRCL_DOCS Table for Checks To Be Clarified
12 Table  DFKKCRDEL CR: Deleted Payment Medium / Basic Data
13 Table  DFKKCRDEL2P CR: Deleted Payment Medium / Payee Data
14 Table  DFKKCRDELADD CR: Deleted Payment Medium / Additional Data
15 Table  DFKKCRDELD2 Check Register: Deleted Payment Media/Partial Encashments
16 Table  DFKKCRDOC2 Check Management: Partial Encashments
17 Table  DFKKCROWN CR: Information on Issued Check Forms
18 Table  DFKKORDER Requests: Header Data
19 Table  DFKKORDERAPPROVE Requests to be Approved
20 Table  DFKKORDERASSIGN Assignment of ORDNR for General Requests (General Object)
21 Table  DFKKORDERDUE Requests: Due Dates
22 Table  DFKKORDERHIST Requests: Document History
23 Table  DFKKORDERLOCKS Requests: Processing Locks
24 Table  DFKKORDERPOS Requests: Items
25 Table  DFKKORDERPOS_S Request Templates: Items
26 Table  DFKKORDERVTREF Assign VTREF to ORDNR for General Requests
27 Table  DFKKORDER_S Request Templates: Header Data
28 Table  DFKKPOH Payment Order: Header Data
29 Table  DFKKPOP Payment Order: Item Data
30 Table  DPAYCHKH Header: Accounting Using Creation of Payment Media
31 Table  DPAYCHKH1 Supplemental Assignments with Creation of Payment Media
32 Table  DPAYCHKNUM Check Number Lot: Header
33 Table  DPAYCHKNUMP Check Number Lot: Single Numbers
34 Table  DPAYCHKP Header: Accounting Using Creation of Payment Media
35 Table  DPAYG Payment program - payment group
36 Table  DPAYH Payment program - data for payment
37 Table  DPAYP Payment program - data on paid item