Table/Structure Field list used by SAP ABAP Program LFIBLCHKO01 (LFIBLCHKO01)
SAP ABAP Program
LFIBLCHKO01 (LFIBLCHKO01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IFIBL_AUX_FIELDS - CHKNXPER | Indicator: Checks from Payroll Accounting | ||
| 2 | PAYR - CHECF | Check Number From | ||
| 3 | PAYR - ZREGI | Regional code of the payee | ||
| 4 | PAYR - ZBUKR | Paying company code | ||
| 5 | PAYR - XRAGL | Indicator: Clearing was Reversed | ||
| 6 | PAYR - XMANU | X - Manual check | ||
| 7 | PAYR - XBANC | X - Paid Check | ||
| 8 | PAYR - VBLNR | Document Number of the Payment Document | ||
| 9 | PAYR - UZAWE | Payment method supplement | ||
| 10 | PAYR - RZAWE | Payment method | ||
| 11 | PAYR - PERNR | Personnel Number | ||
| 12 | PAYR - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | PAYR - LAUFI | Additional Identification | ||
| 14 | PAYR - LAUFD | Date on Which the Program Is to Be Run | ||
| 15 | PAYR - KUNNR | Customer Number | ||
| 16 | PAYR - EXTRD | Date of Extract Creation | ||
| 17 | PAYR - CHECV | Replacement check number | ||
| 18 | PAYR - CHECT | Check number | ||
| 19 | PAYR - PRIUS | Print User | ||
| 20 | PC407 - PSIZE | Current Line in List | ||
| 21 | PC407 - PCOLS | Current List Column | ||
| 22 | PC408 - LINDA | Text (length 132) | ||
| 23 | PC408 - LTYPE | Tag column | ||
| 24 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 25 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 26 | SCREEN - INPUT | SCREEN-INPUT | ||
| 27 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 28 | SCREEN - NAME | SCREEN-NAME | ||
| 29 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 30 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 31 | SYST - TCODE | ABAP System Field: Current Transaction Code |