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 |
---|---|---|---|---|
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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 |