Table/Structure Field list used by SAP ABAP Function Module GET_CHECK_INFORMATION (Anzeige von Scheckinformationen zu einem Rechungs- oder Zahlungsbeleg)
SAP ABAP Function Module 
GET_CHECK_INFORMATION (Anzeige von Scheckinformationen zu einem Rechungs- oder Zahlungsbeleg) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BKPF - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE BKPF-BELNR |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BKPF-GJAHR |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | SOURCE VALUE(I_BVORG) LIKE BKPF-BVORG OPTIONAL |
| 7 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
| 10 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 11 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | SOURCE VALUE(I_XZAHL) LIKE BSEG-XZAHL OPTIONAL |
| 12 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 13 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | SOURCE VALUE(I_SHKZG) LIKE BSEG-SHKZG OPTIONAL |
| 15 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
BSEG - KOART | Account type | SOURCE VALUE(I_KOART) LIKE BSEG-KOART OPTIONAL |
| 18 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | SOURCE VALUE(I_AUGDT) LIKE BSEG-AUGDT |
| 22 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 23 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | SOURCE VALUE(I_AUGBL) LIKE BSEG-AUGBL |
| 24 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 25 | Table/Structure Field |
BSEG - KOART | Account type | |
| 26 | Table/Structure Field |
BVOR - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BVOR - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 29 | Table/Structure Field |
BVOR - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
PAYR - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
PAYR - ZBUKR | Paying company code | |
| 32 | Table/Structure Field |
PAYR - VOIDR | Check void reason code | |
| 33 | Table/Structure Field |
PAYR - VBLNR | Document Number of the Payment Document | |
| 34 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 35 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 36 | Table/Structure Field |
RFPOS - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
RFPOS - BLDAT | Document Date in Document | |
| 38 | Table/Structure Field |
RFPOS - BUKRS | Company Code | |
| 39 | Table/Structure Field |
RFPOS - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 41 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code |
