Where Used List (Transaction Code) for SAP ABAP Program RFKKCHK02 (Checks: Assign Payment Documents)
SAP ABAP Program RFKKCHK02 (Checks: Assign Payment Documents) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Transaction Code  FPCHA Assign Payment Document to Check FKKB  FI-CA  FI-CA