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 |
---|---|---|---|---|
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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 |