Table/Structure Field list used by SAP ABAP Function Module ICL_MANUAL_CHECK_CHKREGISTER (Erzeugt Eintrag im Scheckregister fuer manuelle Schecks)
SAP ABAP Function Module 
ICL_MANUAL_CHECK_CHKREGISTER (Erzeugt Eintrag im Scheckregister fuer manuelle Schecks) is using
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Class (1)
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Data Element (12)
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Table/Structure Field (127)
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Function Module (5)
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Interface (1)
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Message Class (1)
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Message Number (2)
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Class Method (2)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
FKKCR - ACC1R | Reference to Contract Account | |
| 2 | Table/Structure Field |
FKKCR - ACC1T | Contract Account Category | |
| 3 | Table/Structure Field |
FKKCR - AEDAT | Last Changed On | |
| 4 | Table/Structure Field |
FKKCR - AENAM | Last changed by | |
| 5 | Table/Structure Field |
FKKCR - AETIM | Time at Which the Object Was Last Changed | |
| 6 | Table/Structure Field |
FKKCR - BBUKR | Company Code in Payment Document | |
| 7 | Table/Structure Field |
FKKCR - BGSBR | Business Area | |
| 8 | Table/Structure Field |
FKKCR - BLGRP | Checks Grouped by Document | |
| 9 | Table/Structure Field |
FKKCR - BNKDT | Check encashment date | |
| 10 | Table/Structure Field |
FKKCR - BUDAT | Issue Date of Check | |
| 11 | Table/Structure Field |
FKKCR - CASHR | Report Status Redeemability | |
| 12 | Table/Structure Field |
FKKCR - CASHRD | Report Date for Cashing Check | |
| 13 | Table/Structure Field |
FKKCR - CRADD | Checkbox | |
| 14 | Table/Structure Field |
FKKCR - DOC1R | Reference to Payment Document | |
| 15 | Table/Structure Field |
FKKCR - DOC1T | Payment Document Category | |
| 16 | Table/Structure Field |
FKKCR - ERDAT | Date on which the record was created | |
| 17 | Table/Structure Field |
FKKCR - ERNAM | Name of Person who Created the Object | |
| 18 | Table/Structure Field |
FKKCR - ERTIM | Time at which the object was created | |
| 19 | Table/Structure Field |
FKKCR - ESCHDT | Date of Disbursement of Check Amount to Federal State | |
| 20 | Table/Structure Field |
FKKCR - FAEDN | Check Redeemable/Valid From | |
| 21 | Table/Structure Field |
FKKCR - GPA1R | Business Partner Reference | |
| 22 | Table/Structure Field |
FKKCR - GPA1T | Business Partner Category | |
| 23 | Table/Structure Field |
FKKCR - GPA2P | Other Payees Exist | |
| 24 | Table/Structure Field |
FKKCR - HBKID | Short key for a house bank | |
| 25 | Table/Structure Field |
FKKCR - HERKF | Origin of Payment Information | |
| 26 | Table/Structure Field |
FKKCR - HKTID | ID for account details | |
| 27 | Table/Structure Field |
FKKCR - LAUFD | Date on Which the Program Is to Be Run | |
| 28 | Table/Structure Field |
FKKCR - LAUFI | Additional Identification | |
| 29 | Table/Structure Field |
FKKCR - LINK | Link to Another Entry | |
| 30 | Table/Structure Field |
FKKCR - MANDT | Client | |
| 31 | Table/Structure Field |
FKKCR - ORG1R | Reference for Organization | |
| 32 | Table/Structure Field |
FKKCR - ORG1T | Type of Organization | |
| 33 | Table/Structure Field |
FKKCR - RBETR | Check Amount in Currency of Encashment | |
| 34 | Table/Structure Field |
FKKCR - REFERENCE | Reference Information | |
| 35 | Table/Structure Field |
FKKCR - RWBTR | Amount Paid in the Payment Currency | |
| 36 | Table/Structure Field |
FKKCR - STATE | Status of a Payment Medium | |
| 37 | Table/Structure Field |
FKKCR - VALID | Expiry Date for a Payment Medium | |
| 38 | Table/Structure Field |
FKKCR - VALUT | Fixed Value Date | |
| 39 | Table/Structure Field |
FKKCR - WAERS | Currency Key | |
| 40 | Table/Structure Field |
FKKCR - ZAWET | Payment method category | |
| 41 | Table/Structure Field |
FKKCR - ZTART | CR: Payment medium type | |
| 42 | Table/Structure Field |
FKKCR - ZTNUM | Payment Medium ID Number | |
| 43 | Table/Structure Field |
FKKCRCHECK - AEDAT | Last Changed On | |
| 44 | Table/Structure Field |
FKKCRCHECK - AENAM | Last changed by | |
| 45 | Table/Structure Field |
FKKCRCHECK - AETIM | Time at Which the Object Was Last Changed | |
| 46 | Table/Structure Field |
FKKCRCHECK - BLGRP | Checks Grouped by Document | |
| 47 | Table/Structure Field |
FKKCRCHECK - BNKDT | Check encashment date | |
| 48 | Table/Structure Field |
FKKCRCHECK - CASHR | Report Status Redeemability | |
| 49 | Table/Structure Field |
FKKCRCHECK - CASHRD | Report Date for Cashing Check | |
| 50 | Table/Structure Field |
FKKCRCHECK - CRADD | Checkbox | |
| 51 | Table/Structure Field |
FKKCRCHECK - ERDAT | Date on which the record was created | |
| 52 | Table/Structure Field |
FKKCRCHECK - ERNAM | Name of Person who Created the Object | |
| 53 | Table/Structure Field |
FKKCRCHECK - ERTIM | Time at which the object was created | |
| 54 | Table/Structure Field |
FKKCRCHECK - ESCHDT | Date of Disbursement of Check Amount to Federal State | |
| 55 | Table/Structure Field |
FKKCRCHECK - LINK | Link to Another Entry | |
| 56 | Table/Structure Field |
FKKCRCHECK - STATE | Status of a Payment Medium | |
| 57 | Table/Structure Field |
FKKCRCHECK - VALID | Expiry Date for a Payment Medium | |
| 58 | Table/Structure Field |
FKKCRKEY - HBKID | Short key for a house bank | |
| 59 | Table/Structure Field |
FKKCRKEY - HERKF | Origin of Payment Information | |
| 60 | Table/Structure Field |
FKKCRKEY - HKTID | ID for account details | |
| 61 | Table/Structure Field |
FKKCRKEY - LAUFD | Date on Which the Program Is to Be Run | |
| 62 | Table/Structure Field |
FKKCRKEY - LAUFI | Additional Identification | |
| 63 | Table/Structure Field |
FKKCRKEY - ORG1R | Reference for Organization | |
| 64 | Table/Structure Field |
FKKCRKEY - ORG1T | Type of Organization | |
| 65 | Table/Structure Field |
FKKCRKEY - ZTART | CR: Payment medium type | |
| 66 | Table/Structure Field |
FKKCRKEY - ZTNUM | Payment Medium ID Number | |
| 67 | Table/Structure Field |
FKKCRPAYDOC - BBUKR | Company Code in Payment Document | |
| 68 | Table/Structure Field |
FKKCRPAYDOC - BGSBR | Business Area | |
| 69 | Table/Structure Field |
FKKCRPAYDOC - BUDAT | Issue Date of Check | |
| 70 | Table/Structure Field |
FKKCRPAYDOC - FAEDN | Check Redeemable/Valid From | |
| 71 | Table/Structure Field |
FKKCRPAYDOC - RBETR | Check Amount in Currency of Encashment | |
| 72 | Table/Structure Field |
FKKCRPAYDOC - RWBTR | Amount Paid in the Payment Currency | |
| 73 | Table/Structure Field |
FKKCRPAYDOC - VALUT | Fixed Value Date | |
| 74 | Table/Structure Field |
FKKCRPAYDOC - WAERS | Currency Key | |
| 75 | Table/Structure Field |
FKKCRPAYREF - ACC1R | Reference to Contract Account | |
| 76 | Table/Structure Field |
FKKCRPAYREF - ACC1T | Contract Account Category | |
| 77 | Table/Structure Field |
FKKCRPAYREF - DOC1R | Reference to Payment Document | |
| 78 | Table/Structure Field |
FKKCRPAYREF - DOC1T | Payment Document Category | |
| 79 | Table/Structure Field |
FKKCRPAYREF - GPA1R | Business Partner Reference | |
| 80 | Table/Structure Field |
FKKCRPAYREF - GPA1T | Business Partner Category | |
| 81 | Table/Structure Field |
FKKCRPAYREF - GPA2P | Other Payees Exist | |
| 82 | Table/Structure Field |
FKKCRPAYREF - ZAWET | Payment method category | |
| 83 | Table/Structure Field |
FKKCRREF - REFERENCE | Reference Information | |
| 84 | Table/Structure Field |
FKKDOCC - XROP | Read business partner items | |
| 85 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 86 | Table/Structure Field |
FKKKO - MANDT | Client | |
| 87 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 88 | Table/Structure Field |
FKKKO - WWERT | Translation date | |
| 89 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 90 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 91 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 92 | Table/Structure Field |
FKKOP - MANDT | Client | |
| 93 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 94 | Table/Structure Field |
ICLCLAIM - GENERAT | Policy Product Generation | SOURCE REFERENCE(IV_GENERAT) TYPE ICLCLAIM-GENERAT |
| 95 | Table/Structure Field |
ICLCLAIM - GENERAT | Policy Product Generation | |
| 96 | Table/Structure Field |
ICLCLAIM - POLPROD | Policy Product | SOURCE REFERENCE(IV_POLPROD) TYPE ICLCLAIM-POLPROD |
| 97 | Table/Structure Field |
ICLCLAIM - POLPROD | Policy Product | |
| 98 | Table/Structure Field |
ICLCLAIM - VERSION | Policy Product Version | SOURCE REFERENCE(IV_VERSION) TYPE ICLCLAIM-VERSION |
| 99 | Table/Structure Field |
ICLCLAIM - VERSION | Policy Product Version | |
| 100 | Table/Structure Field |
ICL_SVVSCPOS_B - AMOUNT_TOTAL | Amount in transaction currency with +/- sign (batch input) | |
| 101 | Table/Structure Field |
ICL_SVVSCPOS_B - CURR | Currency Key | |
| 102 | Table/Structure Field |
ICL_SVVSCPOS_B - FAEDN | Due Date for Net Payment | |
| 103 | Table/Structure Field |
ICL_SVVSCPOS_B - GPART | Business Partner Number | |
| 104 | Table/Structure Field |
ICL_SVVSCPOS_B - GSBER | Business Area | |
| 105 | Table/Structure Field |
ICS_CLAIM - GENERAT | Policy Product Generation | SOURCE REFERENCE(IV_GENERAT) TYPE ICLCLAIM-GENERAT |
| 106 | Table/Structure Field |
ICS_CLAIM - GENERAT | Policy Product Generation | |
| 107 | Table/Structure Field |
ICS_CLAIM - POLPROD | Policy Product | |
| 108 | Table/Structure Field |
ICS_CLAIM - POLPROD | Policy Product | SOURCE REFERENCE(IV_POLPROD) TYPE ICLCLAIM-POLPROD |
| 109 | Table/Structure Field |
ICS_CLAIM - VERSION | Policy Product Version | SOURCE REFERENCE(IV_VERSION) TYPE ICLCLAIM-VERSION |
| 110 | Table/Structure Field |
ICS_CLAIM - VERSION | Policy Product Version | |
| 111 | Table/Structure Field |
SVVSCPOS_B - AMOUNT_TOTAL | Amount in transaction currency with +/- sign (batch input) | |
| 112 | Table/Structure Field |
SVVSCPOS_B - CURR | Currency Key | |
| 113 | Table/Structure Field |
SVVSCPOS_B - FAEDN | Due Date for Net Payment | |
| 114 | Table/Structure Field |
SVVSCPOS_B - GPART | Business Partner Number | |
| 115 | Table/Structure Field |
SVVSCPOS_B - GSBER | Business Area | |
| 116 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 117 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 118 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 119 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 122 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 123 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 124 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 125 | Table/Structure Field |
TICL321 - GENERAT | Policy Product Generation | |
| 126 | Table/Structure Field |
TICL321 - POLPROD | Policy Product | |
| 127 | Table/Structure Field |
TICL321 - VERSION | Policy Product Version |
