Table/Structure Field list used by SAP ABAP Function Module FKK_CR_CHECK_CASHED_SINGLE (Prüfung und Update bei Einlösung eines Schecks)
SAP ABAP Function Module 
FKK_CR_CHECK_CASHED_SINGLE (Prüfung und Update bei Einlösung eines Schecks) is using
Message Number (7)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKCR - BUDAT | Issue Date of Check | |
| 2 | Table/Structure Field |
DFKKCR - DOC1R | Reference to Payment Document | |
| 3 | Table/Structure Field |
DFKKCR - DOC2R | Reference to Paid Document | |
| 4 | Table/Structure Field |
DFKKCR - DOC2T | Category for paid document | |
| 5 | Table/Structure Field |
DFKKCR - EWAER | Currency Key | |
| 6 | Table/Structure Field |
DFKKCR - LINK | Link to Another Entry | |
| 7 | Table/Structure Field |
DFKKCR - RBETR | Check Amount in Currency of Encashment | |
| 8 | Table/Structure Field |
DFKKCR - STATE | Status of a Payment Medium | |
| 9 | Table/Structure Field |
DFKKCR - BNKDT | Check encashment date | |
| 10 | Table/Structure Field |
DFKKCRDOC2 - LFDNR | Counter | |
| 11 | Table/Structure Field |
DFKKCRDOC2 - RBETR | Check Amount in Currency of Encashment | |
| 12 | Table/Structure Field |
DFKKCRDOC2 - EWAER | Currency Key | |
| 13 | Table/Structure Field |
DFKKCRDOC2 - DOC2T | Category for paid document | |
| 14 | Table/Structure Field |
DFKKCRDOC2 - DOC2R | Reference to Paid Document | |
| 15 | Table/Structure Field |
DFKKCRDOC2 - BNKDT | Check encashment date | |
| 16 | Table/Structure Field |
DFKKKO - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 18 | Table/Structure Field |
DFKKKO - STORB | Number of Reversal Document | |
| 19 | Table/Structure Field |
DFKKKO - WAERS | Transaction Currency | |
| 20 | Table/Structure Field |
DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 21 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 22 | Table/Structure Field |
DFKKOPK - OPUPK | Item number in contract account document | |
| 23 | Table/Structure Field |
FKKCR - VDNAM | Check Voided By | |
| 24 | Table/Structure Field |
FKKCR - VDDAT | Date of Check Voiding | |
| 25 | Table/Structure Field |
FKKCR - RBETR | Check Amount in Currency of Encashment | |
| 26 | Table/Structure Field |
FKKCR - EWAER | Currency Key | |
| 27 | Table/Structure Field |
FKKCR - DOC2T | Category for paid document | |
| 28 | Table/Structure Field |
FKKCR - DOC1T | Payment Document Category | |
| 29 | Table/Structure Field |
FKKCR - DOC2R | Reference to Paid Document | |
| 30 | Table/Structure Field |
FKKCR - BNKDT | Check encashment date | |
| 31 | Table/Structure Field |
FKKCR - CRADD | Checkbox | |
| 32 | Table/Structure Field |
FKKCR - DOC1R | Reference to Payment Document | |
| 33 | Table/Structure Field |
FKKCRADD - VDDAT | Date of Check Voiding | |
| 34 | Table/Structure Field |
FKKCRADD - VDNAM | Check Voided By | |
| 35 | Table/Structure Field |
FKKCRCHECK - BNKDT | Check encashment date | |
| 36 | Table/Structure Field |
FKKCRCHECK - CRADD | Checkbox | |
| 37 | Table/Structure Field |
FKKCRCHECK - DOC2R | Reference to Paid Document | |
| 38 | Table/Structure Field |
FKKCRCHECK - DOC2T | Category for paid document | |
| 39 | Table/Structure Field |
FKKCRCHECK - LINK | Link to Another Entry | |
| 40 | Table/Structure Field |
FKKCRCHECK - STATE | Status of a Payment Medium | |
| 41 | Table/Structure Field |
FKKCRPAYDOC - BUDAT | Issue Date of Check | |
| 42 | Table/Structure Field |
FKKCRPAYDOC - EWAER | Currency Key | |
| 43 | Table/Structure Field |
FKKCRPAYDOC - RBETR | Check Amount in Currency of Encashment | |
| 44 | Table/Structure Field |
FKKCRPAYREF - DOC1T | Payment Document Category | |
| 45 | Table/Structure Field |
FKKCRPAYREF - DOC1R | Reference to Payment Document | |
| 46 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 47 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 48 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 49 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 50 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 51 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 52 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 53 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 54 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 55 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 60 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 61 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 62 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server |
