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
⤷
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 |
|
| 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 | |
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 |