SAP ABAP Table FOAP_ACC_S_RFCHKL00_LIST (Structure for ALV convertion of report RFCHKL00)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ BFIBL_CHECK_D (Package) Payment : General Section
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
Table Category | INTTAB | Structure |
Structure | FOAP_ACC_S_RFCHKL00_LIST | Table Relationship Diagram |
Short Description | Structure for ALV convertion of report RFCHKL00 |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | FLAG | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
2 | RZAWE | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
3 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
4 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
5 | TEXT | CHAR30 | CHAR30 | CHAR | 30 | 0 | 30 Characters | ||
6 | CHECF | CHECF | CHCKN | CHAR | 13 | 0 | Check Number From | ||
7 | CHECT | CHECT | CHCKN | CHAR | 13 | 0 | Check number | ||
8 | ZNME1 | DZNME1 | TEXT35 | CHAR | 35 | 0 | Name of the payee | ||
9 | ZALDT | DZALDT | DATUM | DATS | 8 | 0 | Probable Payment Date (Cash Discount 1 Due) | ||
10 | RWBTR | RWBTR | WRTV7 | CURR | 13 | 2 | Amount Paid in the Payment Currency | ||
11 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
12 | ZBUKR | DZBUKR | BUKRS | CHAR | 4 | 0 | Paying company code | * | |
13 | VOIDT | VOIDT | TEXT50 | CHAR | 50 | 0 | Check void reason code (text) |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |