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