Table/Structure Field list used by SAP ABAP Function Module FKK_CR_CHECK_ISSUED_VS_CASHED (Prüfung der Scheckeinreicherdaten)
SAP ABAP Function Module 
FKK_CR_CHECK_ISSUED_VS_CASHED (Prüfung der Scheckeinreicherdaten) is using
Message Number (7)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FKKCR - DOC1R | Reference to Payment Document | |
| 2 | Table/Structure Field |
FKKCR - DOC2R | Reference to Paid Document | |
| 3 | Table/Structure Field |
FKKCR - EWAER | Currency Key | |
| 4 | Table/Structure Field |
FKKCR - HBKID | Short key for a house bank | |
| 5 | Table/Structure Field |
FKKCR - HKTID | ID for account details | |
| 6 | Table/Structure Field |
FKKCR - RBETR | Check Amount in Currency of Encashment | |
| 7 | Table/Structure Field |
FKKCR - RWBTR | Amount Paid in the Payment Currency | |
| 8 | Table/Structure Field |
FKKCR - STATE | Status of a Payment Medium | |
| 9 | Table/Structure Field |
FKKCR - VALUT | Fixed Value Date | |
| 10 | Table/Structure Field |
FKKCR - VOIDRS | Reason for Check Voiding | |
| 11 | Table/Structure Field |
FKKCR - WAERS | Currency Key | |
| 12 | Table/Structure Field |
FKKCR - ZTNUM | Payment Medium ID Number | |
| 13 | Table/Structure Field |
FKKCR - BUDAT | Issue Date of Check | |
| 14 | Table/Structure Field |
FKKCRADD - VOIDRS | Reason for Check Voiding | |
| 15 | Table/Structure Field |
FKKCRCHECK - DOC2R | Reference to Paid Document | |
| 16 | Table/Structure Field |
FKKCRCHECK - STATE | Status of a Payment Medium | |
| 17 | Table/Structure Field |
FKKCRKEY - HBKID | Short key for a house bank | |
| 18 | Table/Structure Field |
FKKCRKEY - HKTID | ID for account details | |
| 19 | Table/Structure Field |
FKKCRKEY - ZTNUM | Payment Medium ID Number | |
| 20 | Table/Structure Field |
FKKCRPAYDOC - BUDAT | Issue Date of Check | |
| 21 | Table/Structure Field |
FKKCRPAYDOC - EWAER | Currency Key | |
| 22 | Table/Structure Field |
FKKCRPAYDOC - RBETR | Check Amount in Currency of Encashment | |
| 23 | Table/Structure Field |
FKKCRPAYDOC - RWBTR | Amount Paid in the Payment Currency | |
| 24 | Table/Structure Field |
FKKCRPAYDOC - VALUT | Fixed Value Date | |
| 25 | Table/Structure Field |
FKKCRPAYDOC - WAERS | Currency Key | |
| 26 | Table/Structure Field |
FKKCRPAYREF - DOC1R | Reference to Payment Document | |
| 27 | Table/Structure Field |
TFKVOID - VOIDRS | Reason for Check Voiding | |
| 28 | Table/Structure Field |
TFKVOID - XCPST | Post Check Encashment Automatically Despite Lock |
