Table/Structure Field list used by SAP ABAP Program LFIBLCHKF02 (LFIBLCHKF02)
SAP ABAP Program 
LFIBLCHKF02 (LFIBLCHKF02) is using
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Data Element (1)
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Table/Structure Field (45)
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Function Module (13)
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Message Class (1)
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Message Number (12)
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Table (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
PAYR - CHECF | Check Number From | |
| 2 | Table/Structure Field |
PAYR - ZBUKR | Paying company code | |
| 3 | Table/Structure Field |
PAYR - XBANC | X - Paid Check | |
| 4 | Table/Structure Field |
PAYR - VOIDU | Voided check user | |
| 5 | Table/Structure Field |
PAYR - VOIDR | Check void reason code | |
| 6 | Table/Structure Field |
PAYR - VOIDD | Voided Check Date | |
| 7 | Table/Structure Field |
PAYR - VBLNR | Document Number of the Payment Document | |
| 8 | Table/Structure Field |
PAYR - RZAWE | Payment method | |
| 9 | Table/Structure Field |
PAYR - RWBTR | Amount Paid in the Payment Currency | |
| 10 | Table/Structure Field |
PAYR - MANDT | Client | |
| 11 | Table/Structure Field |
PAYR - LAUFI | Additional Identification | |
| 12 | Table/Structure Field |
PAYR - LAUFD | Date on Which the Program Is to Be Run | |
| 13 | Table/Structure Field |
PAYR - ICHEC | Type of Payment Medium (Stored in Payment Register) | |
| 14 | Table/Structure Field |
PAYR - HKTIV | Replacement check account | |
| 15 | Table/Structure Field |
PAYR - HKTID | ID for account details | |
| 16 | Table/Structure Field |
PAYR - HBKIV | Replacement check bank | |
| 17 | Table/Structure Field |
PAYR - HBKID | Short key for a house bank | |
| 18 | Table/Structure Field |
PAYR - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
PAYR - EXTRT | Time of Extract Creation | |
| 20 | Table/Structure Field |
PAYR - EXTRD | Date of Extract Creation | |
| 21 | Table/Structure Field |
PAYR - CHECV | Replacement check number | |
| 22 | Table/Structure Field |
PAYR - CHECT | Check number | |
| 23 | Table/Structure Field |
PAYR - BANCD | Check encashment date | |
| 24 | Table/Structure Field |
PAYR - IREFE | Information as to Whether a Reference to this Payment Exists | |
| 25 | Table/Structure Field |
PCEC - HBKID | Short key for a house bank | |
| 26 | Table/Structure Field |
PCEC - ZBUKR | Paying company code | |
| 27 | Table/Structure Field |
PCEC - STAPL | Lot Number | |
| 28 | Table/Structure Field |
PCEC - HKTID | ID for account details | |
| 29 | Table/Structure Field |
PCEC - CHECT | Check number | |
| 30 | Table/Structure Field |
PCEC - CHECL | Last Check Number Assigned | |
| 31 | Table/Structure Field |
PCEC - CHECF | Check Number From | |
| 32 | Table/Structure Field |
PCEC - FSTAP | Next Lot | |
| 33 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 34 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 35 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 36 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 41 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 42 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 43 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 44 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 45 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active |
