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 |