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