Table/Structure Field list used by SAP ABAP Function Module FKK_CHECKM_INSERT_REPOSITORY (Stapel man. Ausgangsschecks: Legt Eintrag im Scheckregister an)
SAP ABAP Function Module 
FKK_CHECKM_INSERT_REPOSITORY (Stapel man. Ausgangsschecks: Legt Eintrag im Scheckregister an) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 REFERENCE(IX_CLARIFICATION) TYPE BOOLE-BOOLE |
| 3 | Table/Structure Field |
DFKKCMP - AUDAT | Issue Date of Check | |
| 4 | Table/Structure Field |
DFKKCMP - AUNAM | Name of Person to Whom Check Was Given | |
| 5 | Table/Structure Field |
DFKKCMP - AUORT | Check Given To / City | |
| 6 | Table/Structure Field |
DFKKCMP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 7 | Table/Structure Field |
DFKKCMP - BUKRS | Company Code | |
| 8 | Table/Structure Field |
DFKKCMP - CHCKN | Check Number | |
| 9 | Table/Structure Field |
DFKKCMP - FAEDN | Check Redeemable/Valid From | |
| 10 | Table/Structure Field |
DFKKCMP - GPART | Business Partner Number | |
| 11 | Table/Structure Field |
DFKKCMP - GSBER_OP | Business Area | |
| 12 | Table/Structure Field |
DFKKCMP - HBKID | Short key for a house bank | |
| 13 | Table/Structure Field |
DFKKCMP - HKTID | ID for account details | |
| 14 | Table/Structure Field |
DFKKCMP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Table/Structure Field |
DFKKCMP - VALID | Expiry Date for a Payment Medium | |
| 16 | Table/Structure Field |
DFKKCMP - VALUT | Fixed Value Date | |
| 17 | Table/Structure Field |
DFKKCMP - VKONT | Contract Account Number | |
| 18 | Table/Structure Field |
DFKKCMP - VOIDRS | Reason for Check Voiding | |
| 19 | Table/Structure Field |
DFKKCMP - WAERS | Currency Key | |
| 20 | Table/Structure Field |
DFKKCRCASH - BETRW | Amount in Transaction Currency with +/- Sign | |
| 21 | Table/Structure Field |
DFKKCRCASH - BNKDT | Check encashment date | |
| 22 | Table/Structure Field |
DFKKCRCASH - DOC2R | Reference to Paid Document | |
| 23 | Table/Structure Field |
DFKKCRCASH - DOC2T | Category for paid document | |
| 24 | Table/Structure Field |
DFKKCRCASH - WAERS | Currency Key | |
| 25 | Table/Structure Field |
DFKKCRDOC2 - EWAER | Currency Key | |
| 26 | Table/Structure Field |
DFKKCRDOC2 - LFDNR | Counter | |
| 27 | Table/Structure Field |
DFKKCRDOC2 - RBETR | Check Amount in Currency of Encashment | |
| 28 | Table/Structure Field |
DPAYCHKSET - CASHR | Report Status Redeemability | |
| 29 | Table/Structure Field |
DPAYCHKSET - VOIDR | Report Status with Voided Check | |
| 30 | Table/Structure Field |
FKKCMPADM - AUDAT | Issue Date of Check | |
| 31 | Table/Structure Field |
FKKCMPADM - AUNAM | Name of Person to Whom Check Was Given | |
| 32 | Table/Structure Field |
FKKCMPADM - AUORT | Check Given To / City | |
| 33 | Table/Structure Field |
FKKCMPADM - VOIDRS | Reason for Check Voiding | |
| 34 | Table/Structure Field |
FKKCMPGEN - BUKRS | Company Code | |
| 35 | Table/Structure Field |
FKKCMPGEN - CHCKN | Check Number | |
| 36 | Table/Structure Field |
FKKCMPGEN - HBKID | Short key for a house bank | |
| 37 | Table/Structure Field |
FKKCMPGEN - HKTID | ID for account details | |
| 38 | Table/Structure Field |
FKKCMPGEN - VALUT | Fixed Value Date | |
| 39 | Table/Structure Field |
FKKCMPPOST - BETRW | Amount in Transaction Currency with +/- Sign | |
| 40 | Table/Structure Field |
FKKCMPPOST - FAEDN | Check Redeemable/Valid From | |
| 41 | Table/Structure Field |
FKKCMPPOST - GPART | Business Partner Number | |
| 42 | Table/Structure Field |
FKKCMPPOST - GSBER_OP | Business Area | |
| 43 | Table/Structure Field |
FKKCMPPOST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 44 | Table/Structure Field |
FKKCMPPOST - VALID | Expiry Date for a Payment Medium | |
| 45 | Table/Structure Field |
FKKCMPPOST - VKONT | Contract Account Number | |
| 46 | Table/Structure Field |
FKKCMPPOST - WAERS | Currency Key | |
| 47 | Table/Structure Field |
FKKCR - ACC1R | Reference to Contract Account | |
| 48 | Table/Structure Field |
FKKCR - ACC1T | Contract Account Category | |
| 49 | Table/Structure Field |
FKKCR - AUNAM | Name of Person to Whom Check Was Given | |
| 50 | Table/Structure Field |
FKKCR - AUORT | Check Given To / City | |
| 51 | Table/Structure Field |
FKKCR - BBUKR | Company Code in Payment Document | |
| 52 | Table/Structure Field |
FKKCR - BGSBR | Business Area | |
| 53 | Table/Structure Field |
FKKCR - BNKDT | Check encashment date | |
| 54 | Table/Structure Field |
FKKCR - BUDAT | Issue Date of Check | |
| 55 | Table/Structure Field |
FKKCR - CASHR | Report Status Redeemability | |
| 56 | Table/Structure Field |
FKKCR - DOC1R | Reference to Payment Document | |
| 57 | Table/Structure Field |
FKKCR - DOC1T | Payment Document Category | |
| 58 | Table/Structure Field |
FKKCR - DOC2R | Reference to Paid Document | |
| 59 | Table/Structure Field |
FKKCR - DOC2T | Category for paid document | |
| 60 | Table/Structure Field |
FKKCR - EWAER | Currency Key | |
| 61 | Table/Structure Field |
FKKCR - FAEDN | Check Redeemable/Valid From | |
| 62 | Table/Structure Field |
FKKCR - GPA1R | Business Partner Reference | |
| 63 | Table/Structure Field |
FKKCR - GPA1T | Business Partner Category | |
| 64 | Table/Structure Field |
FKKCR - HBKID | Short key for a house bank | |
| 65 | Table/Structure Field |
FKKCR - HERKF | Origin of Payment Information | |
| 66 | Table/Structure Field |
FKKCR - HKTID | ID for account details | |
| 67 | Table/Structure Field |
FKKCR - MANDT | Client | |
| 68 | Table/Structure Field |
FKKCR - ORG1R | Reference for Organization | |
| 69 | Table/Structure Field |
FKKCR - ORG1T | Type of Organization | |
| 70 | Table/Structure Field |
FKKCR - RBETR | Check Amount in Currency of Encashment | |
| 71 | Table/Structure Field |
FKKCR - RWBTR | Amount Paid in the Payment Currency | |
| 72 | Table/Structure Field |
FKKCR - STATE | Status of a Payment Medium | |
| 73 | Table/Structure Field |
FKKCR - VALID | Expiry Date for a Payment Medium | |
| 74 | Table/Structure Field |
FKKCR - VALUT | Fixed Value Date | |
| 75 | Table/Structure Field |
FKKCR - VOIDR | Report Status with Voided Check | |
| 76 | Table/Structure Field |
FKKCR - VOIDRS | Reason for Check Voiding | |
| 77 | Table/Structure Field |
FKKCR - WAERS | Currency Key | |
| 78 | Table/Structure Field |
FKKCR - ZTART | CR: Payment medium type | |
| 79 | Table/Structure Field |
FKKCR - ZTNUM | Payment Medium ID Number | |
| 80 | Table/Structure Field |
FKKCRADD - AUNAM | Name of Person to Whom Check Was Given | |
| 81 | Table/Structure Field |
FKKCRADD - AUORT | Check Given To / City | |
| 82 | Table/Structure Field |
FKKCRADD - VOIDR | Report Status with Voided Check | |
| 83 | Table/Structure Field |
FKKCRADD - VOIDRS | Reason for Check Voiding | |
| 84 | Table/Structure Field |
FKKCRCHECK - BNKDT | Check encashment date | |
| 85 | Table/Structure Field |
FKKCRCHECK - CASHR | Report Status Redeemability | |
| 86 | Table/Structure Field |
FKKCRCHECK - DOC2R | Reference to Paid Document | |
| 87 | Table/Structure Field |
FKKCRCHECK - DOC2T | Category for paid document | |
| 88 | Table/Structure Field |
FKKCRCHECK - STATE | Status of a Payment Medium | |
| 89 | Table/Structure Field |
FKKCRCHECK - VALID | Expiry Date for a Payment Medium | |
| 90 | Table/Structure Field |
FKKCRKEY - HBKID | Short key for a house bank | |
| 91 | Table/Structure Field |
FKKCRKEY - HERKF | Origin of Payment Information | |
| 92 | Table/Structure Field |
FKKCRKEY - HKTID | ID for account details | |
| 93 | Table/Structure Field |
FKKCRKEY - ORG1R | Reference for Organization | |
| 94 | Table/Structure Field |
FKKCRKEY - ORG1T | Type of Organization | |
| 95 | Table/Structure Field |
FKKCRKEY - ZTART | CR: Payment medium type | |
| 96 | Table/Structure Field |
FKKCRKEY - ZTNUM | Payment Medium ID Number | |
| 97 | Table/Structure Field |
FKKCRPAYDOC - BBUKR | Company Code in Payment Document | |
| 98 | Table/Structure Field |
FKKCRPAYDOC - BGSBR | Business Area | |
| 99 | Table/Structure Field |
FKKCRPAYDOC - BUDAT | Issue Date of Check | |
| 100 | Table/Structure Field |
FKKCRPAYDOC - EWAER | Currency Key | |
| 101 | Table/Structure Field |
FKKCRPAYDOC - FAEDN | Check Redeemable/Valid From | |
| 102 | Table/Structure Field |
FKKCRPAYDOC - RBETR | Check Amount in Currency of Encashment | |
| 103 | Table/Structure Field |
FKKCRPAYDOC - RWBTR | Amount Paid in the Payment Currency | |
| 104 | Table/Structure Field |
FKKCRPAYDOC - VALUT | Fixed Value Date | |
| 105 | Table/Structure Field |
FKKCRPAYDOC - WAERS | Currency Key | |
| 106 | Table/Structure Field |
FKKCRPAYREF - ACC1R | Reference to Contract Account | |
| 107 | Table/Structure Field |
FKKCRPAYREF - ACC1T | Contract Account Category | |
| 108 | Table/Structure Field |
FKKCRPAYREF - DOC1R | Reference to Payment Document | |
| 109 | Table/Structure Field |
FKKCRPAYREF - DOC1T | Payment Document Category | |
| 110 | Table/Structure Field |
FKKCRPAYREF - GPA1R | Business Partner Reference | |
| 111 | Table/Structure Field |
FKKCRPAYREF - GPA1T | Business Partner Category | |
| 112 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 113 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 114 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 115 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 116 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 121 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
