Table/Structure Field list used by SAP ABAP Function Module FKK_CHECKM_CHECK_POSITION (Stapel manuelle Ausgangsschecks: Position prüfen)
SAP ABAP Function Module 
FKK_CHECKM_CHECK_POSITION (Stapel manuelle Ausgangsschecks: Position prüfen) is using
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Data Element (2)
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Table/Structure Field (67)
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Function Module (7)
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Message Class (1)
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Message Number (11)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DFKKCMK - CHKFR | Check Number | |
| 2 | Table/Structure Field |
DFKKCMK - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
DFKKCMK - CHKTO | Check Number | |
| 4 | Table/Structure Field |
DFKKCMP - AUDAT | Issue Date of Check | |
| 5 | Table/Structure Field |
DFKKCMP - XNODOC | Manual Checks Lot: Default Posted Document | |
| 6 | Table/Structure Field |
DFKKCMP - WAERS | Currency Key | |
| 7 | Table/Structure Field |
DFKKCMP - VTREF | Reference Specifications from Contract | |
| 8 | Table/Structure Field |
DFKKCMP - VKONT | Contract Account Number | |
| 9 | Table/Structure Field |
DFKKCMP - VALUT | Fixed Value Date | |
| 10 | Table/Structure Field |
DFKKCMP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 11 | Table/Structure Field |
DFKKCMP - POSZA | Item number in a payment lot | |
| 12 | Table/Structure Field |
DFKKCMP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 13 | Table/Structure Field |
DFKKCMP - HKTID | ID for account details | |
| 14 | Table/Structure Field |
DFKKCMP - GSBER | Business Area | |
| 15 | Table/Structure Field |
DFKKCMP - GPART | Business Partner Number | |
| 16 | Table/Structure Field |
DFKKCMP - CHCKN | Check Number | |
| 17 | Table/Structure Field |
DFKKCMP - BVRKO | Bank clearing account | |
| 18 | Table/Structure Field |
DFKKCMP - BUKRS_OP | Company Code | |
| 19 | Table/Structure Field |
DFKKCMP - BUKRS | Company Code | |
| 20 | Table/Structure Field |
DFKKCMP - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
DFKKCMP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 22 | Table/Structure Field |
DFKKCMP - HBKID | Short key for a house bank | |
| 23 | Table/Structure Field |
DFKKCRCASH - BETRW | Amount in Transaction Currency with +/- Sign | |
| 24 | Table/Structure Field |
DFKKCRCASH - WAERS | Currency Key | |
| 25 | Table/Structure Field |
DFKKCRCASH - DOC2R | Reference to Paid Document | |
| 26 | Table/Structure Field |
FKKCMKADM - CHKFR | Check Number | |
| 27 | Table/Structure Field |
FKKCMKADM - CHKTO | Check Number | |
| 28 | Table/Structure Field |
FKKCMKPOST - BUDAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
FKKCMPADM - AUDAT | Issue Date of Check | |
| 30 | Table/Structure Field |
FKKCMPGEN - VALUT | Fixed Value Date | |
| 31 | Table/Structure Field |
FKKCMPGEN - HKTID | ID for account details | |
| 32 | Table/Structure Field |
FKKCMPGEN - HBKID | Short key for a house bank | |
| 33 | Table/Structure Field |
FKKCMPGEN - CHCKN | Check Number | |
| 34 | Table/Structure Field |
FKKCMPGEN - BVRKO | Bank clearing account | |
| 35 | Table/Structure Field |
FKKCMPGEN - BUKRS | Company Code | |
| 36 | Table/Structure Field |
FKKCMPGEN - GSBER | Business Area | |
| 37 | Table/Structure Field |
FKKCMPPOST - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 38 | Table/Structure Field |
FKKCMPPOST - XNODOC | Manual Checks Lot: Default Posted Document | |
| 39 | Table/Structure Field |
FKKCMPPOST - WAERS | Currency Key | |
| 40 | Table/Structure Field |
FKKCMPPOST - VTREF | Reference Specifications from Contract | |
| 41 | Table/Structure Field |
FKKCMPPOST - VKONT | Contract Account Number | |
| 42 | Table/Structure Field |
FKKCMPPOST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 43 | Table/Structure Field |
FKKCMPPOST - GPART | Business Partner Number | |
| 44 | Table/Structure Field |
FKKCMPPOST - BUKRS_OP | Company Code | |
| 45 | Table/Structure Field |
FKKCMPPOST - BUDAT | Posting Date in the Document | |
| 46 | Table/Structure Field |
FKKCMPPOST - BETRW | Amount in Transaction Currency with +/- Sign | |
| 47 | Table/Structure Field |
FKKCMP_TC - CHCKN | Check Number | |
| 48 | Table/Structure Field |
FKKCMP_TC - POSZA | Item number in a payment lot | |
| 49 | Table/Structure Field |
FKKCR - DOC2T | Category for paid document | |
| 50 | Table/Structure Field |
FKKCR - RWBTR | Amount Paid in the Payment Currency | |
| 51 | Table/Structure Field |
FKKCR - RBETR | Check Amount in Currency of Encashment | |
| 52 | Table/Structure Field |
FKKCR - EWAER | Currency Key | |
| 53 | Table/Structure Field |
FKKCR - DOC2R | Reference to Paid Document | |
| 54 | Table/Structure Field |
FKKCRCHECK - DOC2R | Reference to Paid Document | |
| 55 | Table/Structure Field |
FKKCRCHECK - DOC2T | Category for paid document | |
| 56 | Table/Structure Field |
FKKCRPAYDOC - EWAER | Currency Key | |
| 57 | Table/Structure Field |
FKKCRPAYDOC - RBETR | Check Amount in Currency of Encashment | |
| 58 | Table/Structure Field |
FKKCRPAYDOC - RWBTR | Amount Paid in the Payment Currency | |
| 59 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 60 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 61 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 62 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 63 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
