Table/Structure Field list used by SAP ABAP Function Module FKK_CHECKM_CREATE_DOC (Stapel man. Ausgangsschecks: Erstellt Buchungsbeleg)
SAP ABAP Function Module 
FKK_CHECKM_CREATE_DOC (Stapel man. Ausgangsschecks: Erstellt Buchungsbeleg) 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 |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IX_POST_DIFFERENCES) TYPE BOOLE-BOOLE |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IX_USE_FKKST) TYPE BOOLE-BOOLE |
| 4 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IX_SINGLE) TYPE BOOLE-BOOLE |
| 5 | Table/Structure Field |
DFKKCMP - KEYS1 | Check Lot | |
| 6 | Table/Structure Field |
DFKKCMP - WAERS | Currency Key | |
| 7 | Table/Structure Field |
DFKKCMP - VALUT | Fixed Value Date | |
| 8 | Table/Structure Field |
DFKKCMP - TXTVW | Item text | |
| 9 | Table/Structure Field |
DFKKCMP - POSZA | Item number in a payment lot | |
| 10 | Table/Structure Field |
DFKKCMP - HERKF | Document Origin Key | |
| 11 | Table/Structure Field |
DFKKCMP - GSBER_OP | Business Area | |
| 12 | Table/Structure Field |
DFKKCMP - GSBER | Business Area | |
| 13 | Table/Structure Field |
DFKKCMP - FIKEY | Reconciliation Key for General Ledger | |
| 14 | Table/Structure Field |
DFKKCMP - FAEDN | Check Redeemable/Valid From | |
| 15 | Table/Structure Field |
DFKKCMP - CHCKN | Check Number | |
| 16 | Table/Structure Field |
DFKKCMP - BVRKO | Bank clearing account | |
| 17 | Table/Structure Field |
DFKKCMP - BUKRS_OP | Company Code | |
| 18 | Table/Structure Field |
DFKKCMP - BUKRS | Company Code | |
| 19 | Table/Structure Field |
DFKKCMP - BUDAT | Posting Date in the Document | |
| 20 | Table/Structure Field |
DFKKCMP - APPLK | Application area | |
| 21 | Table/Structure Field |
DFKKCMP - BLDAT | Document Date in Document | |
| 22 | Table/Structure Field |
DFKKCMP - BLART | Document Type | |
| 23 | Table/Structure Field |
DFKKCMP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 24 | Table/Structure Field |
DFKKCMP - AUDAT | Issue Date of Check | |
| 25 | Table/Structure Field |
DFKKCMP - ERDAT | Date on which the record was created | |
| 26 | Table/Structure Field |
DFKKCRCASH - DOC2R | Reference to Paid Document | |
| 27 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 28 | Table/Structure Field |
FKKCMPADM - AUDAT | Issue Date of Check | |
| 29 | Table/Structure Field |
FKKCMPADM - ERDAT | Date on which the record was created | |
| 30 | Table/Structure Field |
FKKCMPGEN - BUKRS | Company Code | |
| 31 | Table/Structure Field |
FKKCMPGEN - BVRKO | Bank clearing account | |
| 32 | Table/Structure Field |
FKKCMPGEN - CHCKN | Check Number | |
| 33 | Table/Structure Field |
FKKCMPGEN - GSBER | Business Area | |
| 34 | Table/Structure Field |
FKKCMPGEN - HERKF | Document Origin Key | |
| 35 | Table/Structure Field |
FKKCMPGEN - VALUT | Fixed Value Date | |
| 36 | Table/Structure Field |
FKKCMPPOST - WAERS | Currency Key | |
| 37 | Table/Structure Field |
FKKCMPPOST - TXTVW | Item text | |
| 38 | Table/Structure Field |
FKKCMPPOST - GSBER_OP | Business Area | |
| 39 | Table/Structure Field |
FKKCMPPOST - FIKEY | Reconciliation Key for General Ledger | |
| 40 | Table/Structure Field |
FKKCMPPOST - BUDAT | Posting Date in the Document | |
| 41 | Table/Structure Field |
FKKCMPPOST - FAEDN | Check Redeemable/Valid From | |
| 42 | Table/Structure Field |
FKKCMPPOST - BLDAT | Document Date in Document | |
| 43 | Table/Structure Field |
FKKCMPPOST - BUKRS_OP | Company Code | |
| 44 | Table/Structure Field |
FKKCMPPOST - APPLK | Application area | |
| 45 | Table/Structure Field |
FKKCMPPOST - BETRW | Amount in Transaction Currency with +/- Sign | |
| 46 | Table/Structure Field |
FKKCMPPOST - BLART | Document Type | |
| 47 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 48 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 49 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 50 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 51 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 52 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 53 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 54 | Table/Structure Field |
FKKOP - OPTXT | Item text | |
| 55 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 56 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 57 | Table/Structure Field |
FKKOPK - MANDT | Client | |
| 58 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 59 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 60 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 61 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 62 | Table/Structure Field |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 63 | Table/Structure Field |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 64 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 65 | Table/Structure Field |
FKKST - BETR2 | Amount in second parallel currency with +/- sign | |
| 66 | Table/Structure Field |
FKKST - BETR3 | Amount in third parallel currency with +/- sign | |
| 67 | Table/Structure Field |
FKKST - BETRH | Amount In Local Currency With +/- Signs | |
| 68 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 69 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 74 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 75 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 76 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 77 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 78 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
