Table/Structure Field list used by SAP ABAP Function Module FKK_CHECKM_BATCH_POS_APPEND (Stapel manuell ausgestellte Schecks: Position anhängen)
SAP ABAP Function Module
FKK_CHECKM_BATCH_POS_APPEND (Stapel manuell ausgestellte Schecks: Position anhängen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKCMK - ANZPO | Number of items | ||
| 3 | DFKKCMK - APPLK | Application area | ||
| 4 | DFKKCMK - BLART | Document Type | ||
| 5 | DFKKCMK - BLDAT | Document Date in Document | ||
| 6 | DFKKCMK - BUDAT | Posting Date in the Document | ||
| 7 | DFKKCMK - BUKRS | Company Code | ||
| 8 | DFKKCMK - BVRKO | Bank clearing account | ||
| 9 | DFKKCMK - FIKEY | Reconciliation Key for General Ledger | ||
| 10 | DFKKCMK - GSBER | Business Area | ||
| 11 | DFKKCMK - HBKID | Short key for a house bank | ||
| 12 | DFKKCMK - HKTID | ID for account details | ||
| 13 | DFKKCMK - KEYS1 | Check Lot | ||
| 14 | DFKKCMK - STASS | Status of Check Lot | ||
| 15 | DFKKCMK - SUMMH | Total credit postings | ||
| 16 | DFKKCMK - VALUT | Fixed Value Date | ||
| 17 | DFKKCMK - WAERS | Currency Key | ||
| 18 | DFKKCMP - AEDAT | Last Changed On | ||
| 19 | DFKKCMP - AENAM | Name of Person Who Changed Object | ||
| 20 | DFKKCMP - AETIM | Time at Which the Object Was Last Changed | ||
| 21 | DFKKCMP - AUDAT | Issue Date of Check | ||
| 22 | DFKKCMP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 23 | DFKKCMP - BLART | Document Type | ||
| 24 | DFKKCMP - BLDAT | Document Date in Document | ||
| 25 | DFKKCMP - BUDAT | Posting Date in the Document | ||
| 26 | DFKKCMP - BUKRS | Company Code | ||
| 27 | DFKKCMP - BVRKO | Bank clearing account | ||
| 28 | DFKKCMP - ERDAT | Date on which the record was created | ||
| 29 | DFKKCMP - ERNAM | Name of Person who Created the Object | ||
| 30 | DFKKCMP - ERTIM | Time at which the object was created | ||
| 31 | DFKKCMP - FIKEY | Reconciliation Key for General Ledger | ||
| 32 | DFKKCMP - GSBER | Business Area | ||
| 33 | DFKKCMP - GSBER_OP | Business Area | ||
| 34 | DFKKCMP - HBKID | Short key for a house bank | ||
| 35 | DFKKCMP - HKTID | ID for account details | ||
| 36 | DFKKCMP - KEYS1 | Check Lot | ||
| 37 | DFKKCMP - POSZA | Item number in a payment lot | ||
| 38 | DFKKCMP - VALUT | Fixed Value Date | ||
| 39 | DFKKCMP - WAERS | Currency Key | ||
| 40 | DFKKCMP2P - KEYS1 | Check Lot | ||
| 41 | DFKKCMP2P - LFDNR | Sequence Number | ||
| 42 | DFKKCMP2P - POSZA | Item number in a payment lot | ||
| 43 | FIMSG - MSGID | Message Class | ||
| 44 | FIMSG - MSGNO | Message Number | ||
| 45 | FIMSG - MSGTY | Message Type | ||
| 46 | FIMSG - MSGV1 | Message Variable | ||
| 47 | FIMSG - MSGV2 | Message Variable | ||
| 48 | FIMSG - MSGV3 | Message Variable | ||
| 49 | FIMSG - MSGV4 | Message Variable | ||
| 50 | FKKCMKADM - ANZPO | Number of items | ||
| 51 | FKKCMKADM - STASS | Status of Check Lot | ||
| 52 | FKKCMKADM - SUMMH | Total credit postings | ||
| 53 | FKKCMKGEN - BUKRS | Company Code | ||
| 54 | FKKCMKGEN - BVRKO | Bank clearing account | ||
| 55 | FKKCMKGEN - GSBER | Business Area | ||
| 56 | FKKCMKGEN - HBKID | Short key for a house bank | ||
| 57 | FKKCMKGEN - HKTID | ID for account details | ||
| 58 | FKKCMKGEN - VALUT | Fixed Value Date | ||
| 59 | FKKCMKPOST - APPLK | Application area | ||
| 60 | FKKCMKPOST - BLART | Document Type | ||
| 61 | FKKCMKPOST - BLDAT | Document Date in Document | ||
| 62 | FKKCMKPOST - BUDAT | Posting Date in the Document | ||
| 63 | FKKCMKPOST - FIKEY | Reconciliation Key for General Ledger | ||
| 64 | FKKCMKPOST - WAERS | Currency Key | ||
| 65 | FKKCMK_DIA - APPLK | Application area | ||
| 66 | FKKCMPADM - AEDAT | Last Changed On | ||
| 67 | FKKCMPADM - AENAM | Name of Person Who Changed Object | ||
| 68 | FKKCMPADM - AETIM | Time at Which the Object Was Last Changed | ||
| 69 | FKKCMPADM - AUDAT | Issue Date of Check | ||
| 70 | FKKCMPADM - ERDAT | Date on which the record was created | ||
| 71 | FKKCMPADM - ERNAM | Name of Person who Created the Object | ||
| 72 | FKKCMPADM - ERTIM | Time at which the object was created | ||
| 73 | FKKCMPGEN - BUKRS | Company Code | ||
| 74 | FKKCMPGEN - BVRKO | Bank clearing account | ||
| 75 | FKKCMPGEN - GSBER | Business Area | ||
| 76 | FKKCMPGEN - HBKID | Short key for a house bank | ||
| 77 | FKKCMPGEN - HKTID | ID for account details | ||
| 78 | FKKCMPGEN - VALUT | Fixed Value Date | ||
| 79 | FKKCMPPOST - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 80 | FKKCMPPOST - BLART | Document Type | ||
| 81 | FKKCMPPOST - BLDAT | Document Date in Document | ||
| 82 | FKKCMPPOST - BUDAT | Posting Date in the Document | ||
| 83 | FKKCMPPOST - FIKEY | Reconciliation Key for General Ledger | ||
| 84 | FKKCMPPOST - GSBER_OP | Business Area | ||
| 85 | FKKCMPPOST - WAERS | Currency Key | ||
| 86 | FKKCMP_TC - AEDAT | Last Changed On | ||
| 87 | FKKCMP_TC - AENAM | Name of Person Who Changed Object | ||
| 88 | FKKCMP_TC - AETIM | Time at Which the Object Was Last Changed | ||
| 89 | FKKCMP_TC - AUDAT | Issue Date of Check | ||
| 90 | FKKCMP_TC - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 91 | FKKCMP_TC - BLART | Document Type | ||
| 92 | FKKCMP_TC - BLDAT | Document Date in Document | ||
| 93 | FKKCMP_TC - BUDAT | Posting Date in the Document | ||
| 94 | FKKCMP_TC - BUKRS | Company Code | ||
| 95 | FKKCMP_TC - BVRKO | Bank clearing account | ||
| 96 | FKKCMP_TC - ERDAT | Date on which the record was created | ||
| 97 | FKKCMP_TC - ERNAM | Name of Person who Created the Object | ||
| 98 | FKKCMP_TC - ERTIM | Time at which the object was created | ||
| 99 | FKKCMP_TC - FIKEY | Reconciliation Key for General Ledger | ||
| 100 | FKKCMP_TC - GSBER | Business Area | ||
| 101 | FKKCMP_TC - GSBER_OP | Business Area | ||
| 102 | FKKCMP_TC - HBKID | Short key for a house bank | ||
| 103 | FKKCMP_TC - HKTID | ID for account details | ||
| 104 | FKKCMP_TC - KEYS1 | Check Lot | ||
| 105 | FKKCMP_TC - POSZA | Item number in a payment lot | ||
| 106 | FKKCMP_TC - VALUT | Fixed Value Date | ||
| 107 | FKKCMP_TC - WAERS | Currency Key | ||
| 108 | SYST - MSGID | ABAP System Field: Message ID | ||
| 109 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 110 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 111 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 115 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |