Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_COLLECT_ONLCHECK (Service Class: Printing Online Checks)
SAP ABAP Class 
CL_BSP_BROK_COLLECT_ONLCHECK (Service Class: Printing Online Checks) is using
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Class (3)
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Data Element (11)
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Table/Structure Field (57)
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Function Module (2)
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Message Class (1)
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Class Method (1)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
DPAYCHKSET - HBKID | Short key for a house bank | |
| 2 | Table/Structure Field |
DPAYCHKSET - HKTID | ID for account details | |
| 3 | Table/Structure Field |
DPAYCHKSET - BUKRS | Company Code | |
| 4 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 5 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 6 | Table/Structure Field |
FKKCR - GPA1T | Business Partner Category | |
| 7 | Table/Structure Field |
FKKCR - ZTNUM | Payment Medium ID Number | |
| 8 | Table/Structure Field |
FKKCR - ZTART | CR: Payment medium type | |
| 9 | Table/Structure Field |
FKKCR - WAERS | Currency Key | |
| 10 | Table/Structure Field |
FKKCR - RWBTR | Amount Paid in the Payment Currency | |
| 11 | Table/Structure Field |
FKKCR - ORG1T | Type of Organization | |
| 12 | Table/Structure Field |
FKKCR - ORG1R | Reference for Organization | |
| 13 | Table/Structure Field |
FKKCR - HKTID | ID for account details | |
| 14 | Table/Structure Field |
FKKCR - HERKF | Origin of Payment Information | |
| 15 | Table/Structure Field |
FKKCR - HBKID | Short key for a house bank | |
| 16 | Table/Structure Field |
FKKCR - GPA1R | Business Partner Reference | |
| 17 | Table/Structure Field |
FKKCR - DOC1T | Payment Document Category | |
| 18 | Table/Structure Field |
FKKCR - DOC1R | Reference to Payment Document | |
| 19 | Table/Structure Field |
FKKCR - BUDAT | Issue Date of Check | |
| 20 | Table/Structure Field |
FKKCR - BBUKR | Company Code in Payment Document | |
| 21 | Table/Structure Field |
FKKCR - ACC1T | Contract Account Category | |
| 22 | Table/Structure Field |
FKKCR - ACC1R | Reference to Contract Account | |
| 23 | Table/Structure Field |
FKKCRKEY - ZTNUM | Payment Medium ID Number | |
| 24 | Table/Structure Field |
FKKCRKEY - ZTART | CR: Payment medium type | |
| 25 | Table/Structure Field |
FKKCRKEY - ORG1T | Type of Organization | |
| 26 | Table/Structure Field |
FKKCRKEY - HKTID | ID for account details | |
| 27 | Table/Structure Field |
FKKCRKEY - HERKF | Origin of Payment Information | |
| 28 | Table/Structure Field |
FKKCRKEY - HBKID | Short key for a house bank | |
| 29 | Table/Structure Field |
FKKCRKEY - ORG1R | Reference for Organization | |
| 30 | Table/Structure Field |
FKKCRPAYDOC - BBUKR | Company Code in Payment Document | |
| 31 | Table/Structure Field |
FKKCRPAYDOC - BUDAT | Issue Date of Check | |
| 32 | Table/Structure Field |
FKKCRPAYDOC - RWBTR | Amount Paid in the Payment Currency | |
| 33 | Table/Structure Field |
FKKCRPAYDOC - WAERS | Currency Key | |
| 34 | Table/Structure Field |
FKKCRPAYREF - ACC1R | Reference to Contract Account | |
| 35 | Table/Structure Field |
FKKCRPAYREF - ACC1T | Contract Account Category | |
| 36 | Table/Structure Field |
FKKCRPAYREF - DOC1R | Reference to Payment Document | |
| 37 | Table/Structure Field |
FKKCRPAYREF - DOC1T | Payment Document Category | |
| 38 | Table/Structure Field |
FKKCRPAYREF - GPA1R | Business Partner Reference | |
| 39 | Table/Structure Field |
FKKCRPAYREF - GPA1T | Business Partner Category | |
| 40 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 41 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 42 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 43 | Table/Structure Field |
SITAGCYHOUSEBANKKEY - BUKRS | Company Code | |
| 44 | Table/Structure Field |
SITAGCYHOUSEBANKKEY - HBKID | Short key for a house bank | |
| 45 | Table/Structure Field |
SITAGCYHOUSEBANKKEY - HKTID | ID for account details | |
| 46 | Table/Structure Field |
SITAGCYPARACCHOUSEBANKKEY - HOUSEBANKKEY | SITAGCYPARACCHOUSEBANKKEY-HOUSEBANKKEY | |
| 47 | Table/Structure Field |
SITAGCYPM_CHECK_DETAIL_OUT - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 48 | Table/Structure Field |
SITAGCYPM_CHECK_DETAIL_OUT - CHCKN | Payment Medium ID Number | |
| 49 | Table/Structure Field |
SITAGCYPM_CHECK_DETAIL_OUT - COMPCODE | Company Code | |
| 50 | Table/Structure Field |
SITAGCYPM_CHECK_DETAIL_OUT - CURRENCY | Currency Key | |
| 51 | Table/Structure Field |
SITAGCYPM_CHECK_DETAIL_OUT - PARTNER | Business Partner Number | |
| 52 | Table/Structure Field |
SITAGCYPM_CHECK_DETAIL_OUT - T_HOUSEBANK | SITAGCYPM_CHECK_DETAIL_OUT-T_HOUSEBANK | |
| 53 | Table/Structure Field |
SITAGCYPM_CHECK_DETAIL_OUT - XCREATENUMBER | Checkbox | |
| 54 | Table/Structure Field |
SITAGCYPM_DETAILS - CHECK_DETAIL_OUT | SITAGCYPM_DETAILS-CHECK_DETAIL_OUT | |
| 55 | Table/Structure Field |
SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 56 | Table/Structure Field |
SITAGCYPM_PAY - COMPCODE | Company Code | |
| 57 | Table/Structure Field |
SITAGCYPM_PAY - CURRENCY | Currency Key |
