Table/Structure Field list used by SAP ABAP Program LFKCHKCLF01 (Include LFKCHKCLF01)
SAP ABAP Program 
LFKCHKCLF01 (Include LFKCHKCLF01) is using
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Class (5)
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Data Element (22)
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Table/Structure Field (182)
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Function Module (42)
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Message Class (2)
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Message Number (5)
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Class Method (13)
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Table (31)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
| 2 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 3 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 4 | Table/Structure Field |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 5 | Table/Structure Field |
ALV_S_FCAT - TECH | ALV control: Technical field | |
| 6 | Table/Structure Field |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 7 | Table/Structure Field |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
| 8 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Table/Structure Field |
CFC_LOCKS - ITEMKEY | Concatenated Key of a Clarification Case | |
| 10 | Table/Structure Field |
CFC_MARK_ICON - MARK | Process marked entries | |
| 11 | Table/Structure Field |
CFC_STATE_TABINCL - LOCK_USER | Name of the person to last change the status of the object | |
| 12 | Table/Structure Field |
CFC_STATE_TABINCL - STATE | CFC: Status of an application table entry | |
| 13 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 14 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 15 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 16 | Table/Structure Field |
DFKKCRCL - AUGRD | Exception Reasons for Cashed Checks | |
| 17 | Table/Structure Field |
DFKKCRCL - AUWAE | Clarification of Cashed Checks: Currency of Issued Checks | |
| 18 | Table/Structure Field |
DFKKCRCL - COMMT | Information for Completing Clarification Case (Obsolete) | |
| 19 | Table/Structure Field |
DFKKCRCL - DOC2R | Reference to Paid Document | |
| 20 | Table/Structure Field |
DFKKCRCL - EIWAE | Clarification of Cashed Checks: Encashment Currency | |
| 21 | Table/Structure Field |
DFKKCRCL - ERDAT | Date on which the record was created | |
| 22 | Table/Structure Field |
DFKKCRCL - ERTIM | Time at which the object was created | |
| 23 | Table/Structure Field |
DFKKCRCL - HBKID | Short key for a house bank | |
| 24 | Table/Structure Field |
DFKKCRCL - HERKF | Origin of Payment Information | |
| 25 | Table/Structure Field |
DFKKCRCL - HKTID | ID for account details | |
| 26 | Table/Structure Field |
DFKKCRCL - ORG1R | Reference for Organization | |
| 27 | Table/Structure Field |
DFKKCRCL - ORG1T | Type of Organization | |
| 28 | Table/Structure Field |
DFKKCRCL - ZTART | CR: Payment medium type | |
| 29 | Table/Structure Field |
DFKKCRCL - ZTNUM | Check Number | |
| 30 | Table/Structure Field |
DFKKCRDOC2 - DOC2R | Reference to Paid Document | |
| 31 | Table/Structure Field |
DFKKCRDOC2 - DOC2T | Category for paid document | |
| 32 | Table/Structure Field |
FKKCR - DOC1R | Reference to Payment Document | |
| 33 | Table/Structure Field |
FKKCR - DOC2R | Reference to Paid Document | |
| 34 | Table/Structure Field |
FKKCR - DOC2T | Category for paid document | |
| 35 | Table/Structure Field |
FKKCR - EWAER | Currency Key | |
| 36 | Table/Structure Field |
FKKCR - GPA1R | Business Partner Reference | |
| 37 | Table/Structure Field |
FKKCR - HBKID | Short key for a house bank | |
| 38 | Table/Structure Field |
FKKCR - HERKF | Origin of Payment Information | |
| 39 | Table/Structure Field |
FKKCR - HKTID | ID for account details | |
| 40 | Table/Structure Field |
FKKCR - ORG1R | Reference for Organization | |
| 41 | Table/Structure Field |
FKKCR - ORG1T | Type of Organization | |
| 42 | Table/Structure Field |
FKKCR - RBETR | Check Amount in Currency of Encashment | |
| 43 | Table/Structure Field |
FKKCR - STATE | Status of a Payment Medium | |
| 44 | Table/Structure Field |
FKKCR - WAERS | Currency Key | |
| 45 | Table/Structure Field |
FKKCR - ZTART | CR: Payment medium type | |
| 46 | Table/Structure Field |
FKKCR - ZTNUM | Payment Medium ID Number | |
| 47 | Table/Structure Field |
FKKCRCHECK - DOC2R | Reference to Paid Document | |
| 48 | Table/Structure Field |
FKKCRCHECK - DOC2T | Category for paid document | |
| 49 | Table/Structure Field |
FKKCRCHECK - STATE | Status of a Payment Medium | |
| 50 | Table/Structure Field |
FKKCRCL_CASHDATA - AUGRD_TXT | Name of Exception Reasons for Check Encashment | |
| 51 | Table/Structure Field |
FKKCRCL_CASHDATA - DOC2R | Reference to Paid Document | |
| 52 | Table/Structure Field |
FKKCRCL_CASHDATA - EIBET | Amount of Check Encashment | |
| 53 | Table/Structure Field |
FKKCRCL_CASHDATA - EIWAE | Clarification of Cashed Checks: Encashment Currency | |
| 54 | Table/Structure Field |
FKKCRCL_CASHDATA - ERDAT | Date of Check Encashment | |
| 55 | Table/Structure Field |
FKKCRCL_CASHDATA - XSTORNO | Document Reversed | |
| 56 | Table/Structure Field |
FKKCRCL_DATA - AUGRD | Exception Reasons for Cashed Checks | |
| 57 | Table/Structure Field |
FKKCRCL_DATA - AUWAE | Clarification of Cashed Checks: Currency of Issued Checks | |
| 58 | Table/Structure Field |
FKKCRCL_DATA - COMMT | Information for Completing Clarification Case (Obsolete) | |
| 59 | Table/Structure Field |
FKKCRCL_DATA - DOC2R | Reference to Paid Document | |
| 60 | Table/Structure Field |
FKKCRCL_DATA - EIWAE | Clarification of Cashed Checks: Encashment Currency | |
| 61 | Table/Structure Field |
FKKCRCL_DISPL - DOC2R | Reference to Paid Document | |
| 62 | Table/Structure Field |
FKKCRCL_DISPL - ERDAT | Date on which the record was created | |
| 63 | Table/Structure Field |
FKKCRCL_DISPL - ERTIM | Time at which the object was created | |
| 64 | Table/Structure Field |
FKKCRCL_DISPL - HBKID | Short key for a house bank | |
| 65 | Table/Structure Field |
FKKCRCL_DISPL - HERKF | Origin of Payment Information | |
| 66 | Table/Structure Field |
FKKCRCL_DISPL - HKTID | ID for account details | |
| 67 | Table/Structure Field |
FKKCRCL_DISPL - LOCK_USER | Name of the person to last change the status of the object | |
| 68 | Table/Structure Field |
FKKCRCL_DISPL - MARK | Process marked entries | |
| 69 | Table/Structure Field |
FKKCRCL_DISPL - ORG1R | Reference for Organization | |
| 70 | Table/Structure Field |
FKKCRCL_DISPL - ORG1T | Type of Organization | |
| 71 | Table/Structure Field |
FKKCRCL_DISPL - STATE | CFC: Status of an application table entry | |
| 72 | Table/Structure Field |
FKKCRCL_DISPL - ZTART | CR: Payment medium type | |
| 73 | Table/Structure Field |
FKKCRCL_DISPL - ZTNUM | Check Number | |
| 74 | Table/Structure Field |
FKKCRCL_DOCS_DISPL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 75 | Table/Structure Field |
FKKCRCL_DOCS_DISPL - TYPE | Type of Clarification | |
| 76 | Table/Structure Field |
FKKCRCL_DOCS_DISPL - XSTORNO | Document Reversed | |
| 77 | Table/Structure Field |
FKKCRKEY - HBKID | Short key for a house bank | |
| 78 | Table/Structure Field |
FKKCRKEY - HERKF | Origin of Payment Information | |
| 79 | Table/Structure Field |
FKKCRKEY - HKTID | ID for account details | |
| 80 | Table/Structure Field |
FKKCRKEY - ORG1R | Reference for Organization | |
| 81 | Table/Structure Field |
FKKCRKEY - ORG1T | Type of Organization | |
| 82 | Table/Structure Field |
FKKCRKEY - ZTART | CR: Payment medium type | |
| 83 | Table/Structure Field |
FKKCRKEY - ZTNUM | Payment Medium ID Number | |
| 84 | Table/Structure Field |
FKKCRPAYDOC - EWAER | Currency Key | |
| 85 | Table/Structure Field |
FKKCRPAYDOC - RBETR | Check Amount in Currency of Encashment | |
| 86 | Table/Structure Field |
FKKCRPAYDOC - WAERS | Currency Key | |
| 87 | Table/Structure Field |
FKKCRPAYREF - DOC1R | Reference to Payment Document | |
| 88 | Table/Structure Field |
FKKCRPAYREF - GPA1R | Business Partner Reference | |
| 89 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 90 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 91 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 92 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 93 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 94 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 95 | Table/Structure Field |
FKKKO - STORB | Number of Reversal Document | |
| 96 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 97 | Table/Structure Field |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 98 | Table/Structure Field |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 99 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 100 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 101 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 102 | Table/Structure Field |
FKKOPK - FDLEV | Planning level | |
| 103 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 104 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 105 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 106 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 107 | Table/Structure Field |
FKKOPK - XEIPH | Create Line Item in General Ledger | |
| 108 | Table/Structure Field |
FKK_CHECKCL_CASH - BETR2 | Amount in second parallel currency with +/- sign | |
| 109 | Table/Structure Field |
FKK_CHECKCL_CASH - BETR3 | Amount in third parallel currency with +/- sign | |
| 110 | Table/Structure Field |
FKK_CHECKCL_CASH - BETRH | Amount In Local Currency With +/- Signs | |
| 111 | Table/Structure Field |
FKK_CHECKCL_CASH - BETRW | Amount in Transaction Currency with +/- Sign | |
| 112 | Table/Structure Field |
FKK_CHECKCL_CASH - HKONT | General ledger account | |
| 113 | Table/Structure Field |
FKK_CHECKCL_CASH - HKONT_TXT | G/L account short text | |
| 114 | Table/Structure Field |
FKK_CHECKCL_CASH - HWAE2 | Currency Key of Second Local Currency | |
| 115 | Table/Structure Field |
FKK_CHECKCL_CASH - HWAE3 | Currency Key of Third Local Currency | |
| 116 | Table/Structure Field |
FKK_CHECKCL_CASH - HWAERS | Local Currency Key | |
| 117 | Table/Structure Field |
FKK_CHECKCL_CASH - WAERS | Currency Key | |
| 118 | Table/Structure Field |
FKK_CHECKCL_POSTDATA - APPLK | Application area | |
| 119 | Table/Structure Field |
FKK_CHECKCL_POSTDATA - BLART_EXPENSES | Document Type for Expense Postings for Check Clarification | |
| 120 | Table/Structure Field |
FKK_CHECKCL_POSTDATA - BLART_PROCEEDS | Document Type for Check Encashment | |
| 121 | Table/Structure Field |
FKK_CHECKCL_POSTDATA - BUDAT | Posting Date in the Document | |
| 122 | Table/Structure Field |
FKK_CHECKCL_POSTDATA - FIKEY | Reconciliation Key for General Ledger | |
| 123 | Table/Structure Field |
FKK_CHECKCL_WRITEOFF - APPLK | Application area | |
| 124 | Table/Structure Field |
FKK_CHECKCL_WRITEOFF - BETR2 | Amount in second parallel currency with +/- sign | |
| 125 | Table/Structure Field |
FKK_CHECKCL_WRITEOFF - BETR3 | Amount in third parallel currency with +/- sign | |
| 126 | Table/Structure Field |
FKK_CHECKCL_WRITEOFF - BETRH | Amount In Local Currency With +/- Signs | |
| 127 | Table/Structure Field |
FKK_CHECKCL_WRITEOFF - BETRW | Amount in Transaction Currency with +/- Sign | |
| 128 | Table/Structure Field |
FKK_CHECKCL_WRITEOFF - HKONT | General ledger account | |
| 129 | Table/Structure Field |
FKK_CHECKCL_WRITEOFF - HKONT_TXT | G/L account short text | |
| 130 | Table/Structure Field |
FKK_CHECKCL_WRITEOFF - HWAE2 | Currency Key of Second Local Currency | |
| 131 | Table/Structure Field |
FKK_CHECKCL_WRITEOFF - HWAE3 | Currency Key of Third Local Currency | |
| 132 | Table/Structure Field |
FKK_CHECKCL_WRITEOFF - HWAERS | Local Currency Key | |
| 133 | Table/Structure Field |
FKK_CHECKCL_WRITEOFF - WAERS | Currency Key | |
| 134 | Table/Structure Field |
FKK_CHECK_WO_ACCOUNTS - HKONT_EXPENSES | Expense Account for Check Encashments | |
| 135 | Table/Structure Field |
FKK_CHECK_WO_ACCOUNTS - HKONT_PROCEEDS | Revenue Account for Check Encashments | |
| 136 | Table/Structure Field |
LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
| 137 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 138 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 139 | Table/Structure Field |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 140 | Table/Structure Field |
LVC_S_FCAT - TECH | ALV control: Technical field | |
| 141 | Table/Structure Field |
LVC_S_L002 - NO_TOOLBAR | ALV control: Hide toolbar | |
| 142 | Table/Structure Field |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 143 | Table/Structure Field |
LVC_S_LAYO - NO_TOOLBAR | ALV control: Hide toolbar | |
| 144 | Table/Structure Field |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
| 145 | Table/Structure Field |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
| 146 | Table/Structure Field |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
| 147 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 148 | Table/Structure Field |
RSSELDYN - FIELDNAME | Field Name | |
| 149 | Table/Structure Field |
RSSELDYN - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 150 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 151 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 152 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 153 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 154 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 155 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 156 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 157 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 159 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 160 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 161 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 162 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 163 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 164 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 165 | Table/Structure Field |
T012T - BUKRS | Company Code | |
| 166 | Table/Structure Field |
T012T - HBKID | Short key for a house bank | |
| 167 | Table/Structure Field |
T012T - HKTID | ID for account details | |
| 168 | Table/Structure Field |
T012T - SPRAS | Language Key | |
| 169 | Table/Structure Field |
T012T - TEXT1 | Description | |
| 170 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 171 | Table/Structure Field |
TFK002AT - TEXT | Description of Contract Account Category | |
| 172 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 173 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 174 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 175 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 176 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 177 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 178 | Table/Structure Field |
TFK033D - KEY03 | Key field for account determination | |
| 179 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 180 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 181 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 182 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
