SAP ABAP Table FOAP_ACC_S_RFCHKL00_LIST (Structure for ALV convertion of report RFCHKL00)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-BL-PT (Application Component) Payment Transactions
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BFIBL_CHECK_D (Package) Payment : General Section

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Basic Data
Table Category | INTTAB | Structure |
Structure | FOAP_ACC_S_RFCHKL00_LIST |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
2 | ![]() |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
3 | ![]() |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
4 | ![]() |
HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
5 | ![]() |
CHAR30 | CHAR30 | CHAR | 30 | 0 | 30 Characters | ||
6 | ![]() |
CHECF | CHCKN | CHAR | 13 | 0 | Check Number From | ||
7 | ![]() |
CHECT | CHCKN | CHAR | 13 | 0 | Check number | ||
8 | ![]() |
DZNME1 | TEXT35 | CHAR | 35 | 0 | Name of the payee | ||
9 | ![]() |
DZALDT | DATUM | DATS | 8 | 0 | Probable Payment Date (Cash Discount 1 Due) | ||
10 | ![]() |
RWBTR | WRTV7 | CURR | 13 | 2 | Amount Paid in the Payment Currency | ||
11 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
12 | ![]() |
DZBUKR | BUKRS | CHAR | 4 | 0 | Paying company code | * | |
13 | ![]() |
VOIDT | TEXT50 | CHAR | 50 | 0 | Check void reason code (text) |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |