Table/Structure Field list used by SAP ABAP Function Module FKK_CR_CHECK_UPD_FROM_REPORT (Schnittstelle für Meldereport (Entwertung/Einlösung))
SAP ABAP Function Module
FKK_CR_CHECK_UPD_FROM_REPORT (Schnittstelle für Meldereport (Entwertung/Einlösung)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKCR - AENAM | Last changed by | ||
| 2 | DFKKCR - AEDAT | Last Changed On | ||
| 3 | DFKKCR - ZTNUM | Payment Medium ID Number | ||
| 4 | DFKKCR - ZTART | CR: Payment medium type | ||
| 5 | DFKKCR - ORG1T | Type of Organization | ||
| 6 | DFKKCR - ORG1R | Reference for Organization | ||
| 7 | DFKKCR - HKTID | ID for account details | ||
| 8 | DFKKCR - HERKF | Origin of Payment Information | ||
| 9 | DFKKCR - HBKID | Short key for a house bank | ||
| 10 | DFKKCR - CASHRT | Report Time for Cashing Check | ||
| 11 | DFKKCR - CASHRD | Report Date for Cashing Check | ||
| 12 | DFKKCR - CASHR | Report Status Redeemability | ||
| 13 | DFKKCR - AETIM | Time at Which the Object Was Last Changed | ||
| 14 | DFKKCRADD - ZTNUM | Payment Medium ID Number | ||
| 15 | DFKKCRADD - ZTART | CR: Payment medium type | ||
| 16 | DFKKCRADD - VOIDRT | Report Time for Check Voiding | ||
| 17 | DFKKCRADD - VOIDRD | Report Date with Voided Check | ||
| 18 | DFKKCRADD - VOIDR | Report Status with Voided Check | ||
| 19 | DFKKCRADD - ORG1T | Type of Organization | ||
| 20 | DFKKCRADD - ORG1R | Reference for Organization | ||
| 21 | DFKKCRADD - HKTID | ID for account details | ||
| 22 | DFKKCRADD - HERKF | Origin of Payment Information | ||
| 23 | DFKKCRADD - HBKID | Short key for a house bank | ||
| 24 | DFKKCRADD - VOIDK | Report Key with Check Voiding | ||
| 25 | FKKCRADD - VOIDK | Report Key with Check Voiding | ||
| 26 | FKKCRADD - VOIDR | Report Status with Voided Check | ||
| 27 | FKKCRADD - VOIDRD | Report Date with Voided Check | ||
| 28 | FKKCRADD - VOIDRT | Report Time for Check Voiding | ||
| 29 | FKKCRCHECK - CASHR | Report Status Redeemability | ||
| 30 | FKKCRCHECK - CASHRT | Report Time for Cashing Check | ||
| 31 | FKKCRCHECK - CASHRD | Report Date for Cashing Check | ||
| 32 | FKKCRCHECK - AETIM | Time at Which the Object Was Last Changed | ||
| 33 | FKKCRCHECK - AENAM | Last changed by | ||
| 34 | FKKCRCHECK - AEDAT | Last Changed On | ||
| 35 | FKKCRKEY - HBKID | Short key for a house bank | ||
| 36 | FKKCRKEY - HERKF | Origin of Payment Information | ||
| 37 | FKKCRKEY - HKTID | ID for account details | ||
| 38 | FKKCRKEY - ORG1R | Reference for Organization | ||
| 39 | FKKCRKEY - ORG1T | Type of Organization | ||
| 40 | FKKCRKEY - ZTART | CR: Payment medium type | ||
| 41 | FKKCRKEY - ZTNUM | Payment Medium ID Number | ||
| 42 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 43 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 44 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 45 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |