Table/Structure Field list used by SAP ABAP Function Module ICL_CHECK_CREATE (Scheck anlegen)
SAP ABAP Function Module 
ICL_CHECK_CREATE (Scheck anlegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FKKCRCHECK - ERNAM | Name of Person who Created the Object | |
| 2 | Table/Structure Field |
FKKCRCHECK - ERTIM | Time at which the object was created | |
| 3 | Table/Structure Field |
FKKCRCHECK - STATE | Status of a Payment Medium | |
| 4 | Table/Structure Field |
FKKCRCHECK - ERDAT | Date on which the record was created | |
| 5 | Table/Structure Field |
FKKCRKEY - HBKID | Short key for a house bank | |
| 6 | Table/Structure Field |
FKKCRKEY - HERKF | Origin of Payment Information | |
| 7 | Table/Structure Field |
FKKCRKEY - HKTID | ID for account details | |
| 8 | Table/Structure Field |
FKKCRKEY - LAUFD | Date on Which the Program Is to Be Run | |
| 9 | Table/Structure Field |
FKKCRKEY - LAUFI | Additional Identification | |
| 10 | Table/Structure Field |
FKKCRKEY - ORG1R | Reference for Organization | |
| 11 | Table/Structure Field |
FKKCRKEY - ORG1T | Type of Organization | |
| 12 | Table/Structure Field |
FKKCRKEY - ZTART | CR: Payment medium type | |
| 13 | Table/Structure Field |
FKKCRKEY - ZTNUM | Payment Medium ID Number | |
| 14 | Table/Structure Field |
FKKCRPAYDOC - WAERS | Currency Key | |
| 15 | Table/Structure Field |
FKKCRPAYDOC - VALUT | Fixed Value Date | |
| 16 | Table/Structure Field |
FKKCRPAYDOC - RWBTR | Amount Paid in the Payment Currency | |
| 17 | Table/Structure Field |
FKKCRPAYDOC - BUDAT | Issue Date of Check | |
| 18 | Table/Structure Field |
FKKCRPAYDOC - BGSBR | Business Area | |
| 19 | Table/Structure Field |
FKKCRPAYDOC - BBUKR | Company Code in Payment Document | |
| 20 | Table/Structure Field |
FKKCRPAYDOC - RBETR | Check Amount in Currency of Encashment | |
| 21 | Table/Structure Field |
FKKCRPAYREF - ZAWET | Payment method category | |
| 22 | Table/Structure Field |
FKKCRPAYREF - ZAWER | Reference of payment method | |
| 23 | Table/Structure Field |
FKKCRPAYREF - GPA1T | Business Partner Category | |
| 24 | Table/Structure Field |
FKKCRPAYREF - GPA1R | Business Partner Reference | |
| 25 | Table/Structure Field |
FKKCRPAYREF - DOC1T | Payment Document Category | |
| 26 | Table/Structure Field |
FKKCRPAYREF - DOC1R | Reference to Payment Document | |
| 27 | Table/Structure Field |
FKKCRPAYREF - ACC1T | Contract Account Category | |
| 28 | Table/Structure Field |
FKKCRPAYREF - ACC1R | Reference to Contract Account | |
| 29 | Table/Structure Field |
PAYH - ZALDT | Posting date of the payment document | |
| 30 | Table/Structure Field |
PAYH - WAERS | Currency Key | |
| 31 | Table/Structure Field |
PAYH - VALUT | Fixed Value Date | |
| 32 | Table/Structure Field |
PAYH - RZAWE | Payment Method | |
| 33 | Table/Structure Field |
PAYH - RBETR | Amount in Local Currency | |
| 34 | Table/Structure Field |
PAYH - ORG1T | Type of Organization | |
| 35 | Table/Structure Field |
PAYH - GPA1R | Business Partner Reference | |
| 36 | Table/Structure Field |
PAYH - ORG1R | Reference for Organization | |
| 37 | Table/Structure Field |
PAYH - LAUFI | Identification for the payment run | |
| 38 | Table/Structure Field |
PAYH - LAUFD | Date ID | |
| 39 | Table/Structure Field |
PAYH - HBKID | Short key for a house bank | |
| 40 | Table/Structure Field |
PAYH - GPA1T | Business Partner Category | |
| 41 | Table/Structure Field |
PAYH - DOC1T | Payment document category | |
| 42 | Table/Structure Field |
PAYH - DOC1R | Reference to Payment Document | |
| 43 | Table/Structure Field |
PAYH - BGSBR | Business area in payment document | |
| 44 | Table/Structure Field |
PAYH - BBUKR | Company Code in Payment Document | |
| 45 | Table/Structure Field |
PAYH - ACC1T | Contract Account Category | |
| 46 | Table/Structure Field |
PAYH - ACC1R | Reference to Contract Account | |
| 47 | Table/Structure Field |
PAYH - HKTID | ID for account details | |
| 48 | Table/Structure Field |
PAYHDOC - ZALDT | Posting date of the payment document | |
| 49 | Table/Structure Field |
PAYHDOC - WAERS | Currency Key | |
| 50 | Table/Structure Field |
PAYHDOC - VALUT | Fixed Value Date | |
| 51 | Table/Structure Field |
PAYHDOC - RBETR | Amount in Local Currency | |
| 52 | Table/Structure Field |
PAYHDOC - BGSBR | Business area in payment document | |
| 53 | Table/Structure Field |
PAYHDOC - BBUKR | Company Code in Payment Document | |
| 54 | Table/Structure Field |
PAYHDOC - RZAWE | Payment Method | |
| 55 | Table/Structure Field |
PAYHREF - GPA1T | Business Partner Category | |
| 56 | Table/Structure Field |
PAYHREF - ORG1T | Type of Organization | |
| 57 | Table/Structure Field |
PAYHREF - ORG1R | Reference for Organization | |
| 58 | Table/Structure Field |
PAYHREF - GPA1R | Business Partner Reference | |
| 59 | Table/Structure Field |
PAYHREF - DOC1T | Payment document category | |
| 60 | Table/Structure Field |
PAYHREF - DOC1R | Reference to Payment Document | |
| 61 | Table/Structure Field |
PAYHREF - ACC1T | Contract Account Category | |
| 62 | Table/Structure Field |
PAYHREF - ACC1R | Reference to Contract Account | |
| 63 | Table/Structure Field |
PAYHSBK - HBKID | Short key for a house bank | |
| 64 | Table/Structure Field |
PAYHSBK - HKTID | ID for account details | |
| 65 | Table/Structure Field |
PAYHX - NWBTR | Net Payment Amount | |
| 66 | Table/Structure Field |
PAYHX07 - NWBTR | Net Payment Amount | |
| 67 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 68 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 69 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
