Table/Structure Field list used by SAP ABAP Function Module FKK_CHECKM_BATCH_CREATE (Stapel man. Ausgangsschecks: Informationen speichern)
SAP ABAP Function Module
FKK_CHECKM_BATCH_CREATE (Stapel man. Ausgangsschecks: Informationen speichern) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DFKKCMK - FIKEY | Reconciliation Key for General Ledger | |
3 | ![]() |
DFKKCMK - WAERS | Currency Key | |
4 | ![]() |
DFKKCMK - SUMMH | Total credit postings | |
5 | ![]() |
DFKKCMK - STASS | Status of Check Lot | |
6 | ![]() |
DFKKCMK - PYMET | Payment Method | |
7 | ![]() |
DFKKCMK - KEYS1 | Check Lot | |
8 | ![]() |
DFKKCMK - HKTID | ID for account details | |
9 | ![]() |
DFKKCMK - HERKF | Document Origin Key | |
10 | ![]() |
DFKKCMK - HBKID | Short key for a house bank | |
11 | ![]() |
DFKKCMK - GSBER | Business Area | |
12 | ![]() |
DFKKCMK - ERTIM | Time at which the object was created | |
13 | ![]() |
DFKKCMK - ERNAM | Name of Person who Created the Object | |
14 | ![]() |
DFKKCMK - ERDAT | Date on which the record was created | |
15 | ![]() |
DFKKCMK - BVRKO | Bank clearing account | |
16 | ![]() |
DFKKCMK - BUKRS | Company Code | |
17 | ![]() |
DFKKCMK - BUDAT | Posting Date in the Document | |
18 | ![]() |
DFKKCMK - BLDAT | Document Date in Document | |
19 | ![]() |
DFKKCMK - BLART | Document Type | |
20 | ![]() |
DFKKCMK - APPLK | Application area | |
21 | ![]() |
DFKKCMK - ANZPO | Number of items | |
22 | ![]() |
DFKKCMK - AETIM | Time at Which the Object Was Last Changed | |
23 | ![]() |
DFKKCMK - AENAM | Name of Person Who Changed Object | |
24 | ![]() |
DFKKCMK - AEDAT | Last Changed On | |
25 | ![]() |
FKKCMKADM - ERNAM | Name of Person who Created the Object | |
26 | ![]() |
FKKCMKADM - SUMMH | Total credit postings | |
27 | ![]() |
FKKCMKADM - STASS | Status of Check Lot | |
28 | ![]() |
FKKCMKADM - ERTIM | Time at which the object was created | |
29 | ![]() |
FKKCMKADM - ANZPO | Number of items | |
30 | ![]() |
FKKCMKADM - AETIM | Time at Which the Object Was Last Changed | |
31 | ![]() |
FKKCMKADM - AENAM | Name of Person Who Changed Object | |
32 | ![]() |
FKKCMKADM - AEDAT | Last Changed On | |
33 | ![]() |
FKKCMKADM - ERDAT | Date on which the record was created | |
34 | ![]() |
FKKCMKGEN - BUKRS | Company Code | |
35 | ![]() |
FKKCMKGEN - BVRKO | Bank clearing account | |
36 | ![]() |
FKKCMKGEN - GSBER | Business Area | |
37 | ![]() |
FKKCMKGEN - HBKID | Short key for a house bank | |
38 | ![]() |
FKKCMKGEN - HERKF | Document Origin Key | |
39 | ![]() |
FKKCMKGEN - HKTID | ID for account details | |
40 | ![]() |
FKKCMKGEN - PYMET | Payment Method | |
41 | ![]() |
FKKCMKPOST - BUDAT | Posting Date in the Document | |
42 | ![]() |
FKKCMKPOST - WAERS | Currency Key | |
43 | ![]() |
FKKCMKPOST - FIKEY | Reconciliation Key for General Ledger | |
44 | ![]() |
FKKCMKPOST - BLDAT | Document Date in Document | |
45 | ![]() |
FKKCMKPOST - BLART | Document Type | |
46 | ![]() |
FKKCMKPOST - APPLK | Application area | |
47 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
48 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
49 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
50 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
51 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
55 | ![]() |
TFK033D - APPLK | Application area | |
56 | ![]() |
TFK033D - BUBER | Posting Area | |
57 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
58 | ![]() |
TFK033D - FUN02 | Function field in account determination |