Table/Structure Field list used by SAP ABAP Function Module FKK_CHECKM_POST_POSITION (Stapel man. Ausgangsschecks: Bucht Position)
SAP ABAP Function Module
FKK_CHECKM_POST_POSITION (Stapel man. Ausgangsschecks: Bucht Position) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(IX_MASS_CREATE) TYPE BOOLE-BOOLE OPTIONAL |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(E_COMMITREQUEST) LIKE BOOLE-BOOLE |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(IX_COMMIT) TYPE BOOLE-BOOLE DEFAULT 'X' |
|
| 5 | DFKKCMK - APPLK | Application area | ||
| 6 | DFKKCMK - FIKEY | Reconciliation Key for General Ledger | ||
| 7 | DFKKCMP - VOIDRS | Reason for Check Voiding | ||
| 8 | DFKKCMP - XNODOC | Manual Checks Lot: Default Posted Document | ||
| 9 | DFKKCMP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(E_OPBEL) LIKE DFKKCMP-OPBEL |
|
| 10 | DFKKCMP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 11 | DFKKCMP - KEYS1 | Check Lot | ||
| 12 | DFKKCMP - HKTID | ID for account details | ||
| 13 | DFKKCMP - FIKEY | Reconciliation Key for General Ledger | ||
| 14 | DFKKCMP - CHCKN | Check Number | ||
| 15 | DFKKCMP - BUKRS | Company Code | ||
| 16 | DFKKCMP - BUDAT | Posting Date in the Document | SOURCE REFERENCE(E_BUDAT) LIKE DFKKCMP-BUDAT |
|
| 17 | DFKKCMP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 18 | DFKKCMP - BUDAT | Posting Date in the Document | ||
| 19 | DFKKCMP - HBKID | Short key for a house bank | ||
| 20 | DFKKCRCASH - XREGI | Check Has Been Registered | ||
| 21 | DFKKCRCASH - XCRCL | Check Transferred to Clarification | ||
| 22 | DFKKCRCASH - WAERS | Currency Key | ||
| 23 | DFKKCRCASH - DOC2R | Reference to Paid Document | ||
| 24 | DFKKCRCASH - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 25 | FKKCMKPOST - APPLK | Application area | ||
| 26 | FKKCMKPOST - FIKEY | Reconciliation Key for General Ledger | ||
| 27 | FKKCMPADM - VOIDRS | Reason for Check Voiding | ||
| 28 | FKKCMPGEN - BUKRS | Company Code | ||
| 29 | FKKCMPGEN - CHCKN | Check Number | ||
| 30 | FKKCMPGEN - HBKID | Short key for a house bank | ||
| 31 | FKKCMPGEN - HKTID | ID for account details | ||
| 32 | FKKCMPPOST - XNODOC | Manual Checks Lot: Default Posted Document | ||
| 33 | FKKCMPPOST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(E_OPBEL) LIKE DFKKCMP-OPBEL |
|
| 34 | FKKCMPPOST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 35 | FKKCMPPOST - BUDAT | Posting Date in the Document | SOURCE REFERENCE(E_BUDAT) LIKE DFKKCMP-BUDAT |
|
| 36 | FKKCMPPOST - BUDAT | Posting Date in the Document | ||
| 37 | FKKCMPPOST - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 38 | FKKCMPPOST - FIKEY | Reconciliation Key for General Ledger | ||
| 39 | FKKCR - ZTART | CR: Payment medium type | ||
| 40 | FKKCR - WAERS | Currency Key | ||
| 41 | FKKCR - STATE | Status of a Payment Medium | ||
| 42 | FKKCR - RWBTR | Amount Paid in the Payment Currency | ||
| 43 | FKKCR - RBETR | Check Amount in Currency of Encashment | ||
| 44 | FKKCR - ORG1T | Type of Organization | ||
| 45 | FKKCR - HERKF | Origin of Payment Information | ||
| 46 | FKKCR - EWAER | Currency Key | ||
| 47 | FKKCRCHECK - STATE | Status of a Payment Medium | ||
| 48 | FKKCRKEY - HBKID | Short key for a house bank | ||
| 49 | FKKCRKEY - HERKF | Origin of Payment Information | ||
| 50 | FKKCRKEY - HKTID | ID for account details | ||
| 51 | FKKCRKEY - ORG1R | Reference for Organization | ||
| 52 | FKKCRKEY - ORG1T | Type of Organization | ||
| 53 | FKKCRKEY - ZTART | CR: Payment medium type | ||
| 54 | FKKCRKEY - ZTNUM | Payment Medium ID Number | ||
| 55 | FKKCRPAYDOC - EWAER | Currency Key | ||
| 56 | FKKCRPAYDOC - WAERS | Currency Key | ||
| 57 | FKKCRPAYDOC - RBETR | Check Amount in Currency of Encashment | ||
| 58 | FKKCRPAYDOC - RWBTR | Amount Paid in the Payment Currency | ||
| 59 | FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | ||
| 60 | FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | ||
| 61 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 62 | FKKOPK - OPUPK | Item number in contract account document | ||
| 63 | FKKST - BETR2 | Amount in second parallel currency with +/- sign | ||
| 64 | FKKST - BETR3 | Amount in third parallel currency with +/- sign | ||
| 65 | FKKST - BETRH | Amount In Local Currency With +/- Signs | ||
| 66 | SYST - MSGID | ABAP System Field: Message ID | ||
| 67 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 68 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 73 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 74 | TFK001B - ABSCH | Component for Reconciling Check Encashment | ||
| 75 | TFKFBC - FUNCC | Name of the active function module |