Table/Structure Field list used by SAP ABAP Program LFKCHKCLF02 (Klärung eingelöster Schecks: user commands)
SAP ABAP Program LFKCHKCLF02 (Klärung eingelöster Schecks: user commands) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Table/Structure Field | CFC_STATE_TABINCL - LOCK_LIMIT | CFC: Lock period of a lock entry | |
3 | Table/Structure Field | CFC_STATE_TABINCL - LOCK_USER | Name of the person to last change the status of the object | |
4 | Table/Structure Field | CFC_STATE_TABINCL - STATE | CFC: Status of an application table entry | |
5 | Table/Structure Field | DFKKCMK - KEYS1 | Check Lot | |
6 | Table/Structure Field | DFKKCMP - CHCKN | Check Number | |
7 | Table/Structure Field | DFKKCMP - KEYS1 | Check Lot | |
8 | Table/Structure Field | DFKKCMP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
9 | Table/Structure Field | DFKKCRCL - STATE | CFC: Status of an application table entry | |
10 | Table/Structure Field | DFKKCRCL - ZTNUM | Check Number | |
11 | Table/Structure Field | DFKKCRCL - ZTART | CR: Payment medium type | |
12 | Table/Structure Field | DFKKCRCL - XFINI | Internal: Clarification Case Completed (Obsolete from 4.64) | |
13 | Table/Structure Field | DFKKCRCL - ORG1T | Type of Organization | |
14 | Table/Structure Field | DFKKCRCL - LOCK_USER | Name of the person to last change the status of the object | |
15 | Table/Structure Field | DFKKCRCL - HBKID | Short key for a house bank | |
16 | Table/Structure Field | DFKKCRCL - LOCK_LIMIT | CFC: Lock period of a lock entry | |
17 | Table/Structure Field | DFKKCRCL - HKTID | ID for account details | |
18 | Table/Structure Field | DFKKCRCL - HERKF | Origin of Payment Information | |
19 | Table/Structure Field | DFKKCRCL - ORG1R | Reference for Organization | |
20 | Table/Structure Field | FKKCMPGEN - CHCKN | Check Number | |
21 | Table/Structure Field | FKKCMPPOST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
22 | Table/Structure Field | FKKCR - DOC1R | Reference to Payment Document | |
23 | Table/Structure Field | FKKCR - ZTNUM | Payment Medium ID Number | |
24 | Table/Structure Field | FKKCR - STATE | Status of a Payment Medium | |
25 | Table/Structure Field | FKKCR - GPA1R | Business Partner Reference | |
26 | Table/Structure Field | FKKCR - ACC1R | Reference to Contract Account | |
27 | Table/Structure Field | FKKCRCHECK - STATE | Status of a Payment Medium | |
28 | Table/Structure Field | FKKCRCL_DATA - XFINI | Internal: Clarification Case Completed (Obsolete from 4.64) | |
29 | Table/Structure Field | FKKCRCL_DISPL - ZTNUM | Check Number | |
30 | Table/Structure Field | FKKCRCL_DISPL - ZTART | CR: Payment medium type | |
31 | Table/Structure Field | FKKCRCL_DISPL - ORG1T | Type of Organization | |
32 | Table/Structure Field | FKKCRCL_DISPL - HKTID | ID for account details | |
33 | Table/Structure Field | FKKCRCL_DISPL - ORG1R | Reference for Organization | |
34 | Table/Structure Field | FKKCRCL_DISPL - HBKID | Short key for a house bank | |
35 | Table/Structure Field | FKKCRCL_DISPL - HERKF | Origin of Payment Information | |
36 | Table/Structure Field | FKKCRKEY - ZTNUM | Payment Medium ID Number | |
37 | Table/Structure Field | FKKCRPAYREF - ACC1R | Reference to Contract Account | |
38 | Table/Structure Field | FKKCRPAYREF - DOC1R | Reference to Payment Document | |
39 | Table/Structure Field | FKKCRPAYREF - GPA1R | Business Partner Reference | |
40 | Table/Structure Field | FKKVK - VKTYP | Contract Account Category | |
41 | Table/Structure Field | FKKVKI - VKTYP | Contract Account Category | |
42 | Table/Structure Field | FKK_CHECKCL_CASH - BETR2 | Amount in second parallel currency with +/- sign | |
43 | Table/Structure Field | FKK_CHECKCL_CASH - BETR3 | Amount in third parallel currency with +/- sign | |
44 | Table/Structure Field | FKK_CHECKCL_CASH - BETRH | Amount In Local Currency With +/- Signs | |
45 | Table/Structure Field | FKK_CHECKCL_CASH - BETRW | Amount in Transaction Currency with +/- Sign | |
46 | Table/Structure Field | FKK_CHECKCL_CASH - HWAE2 | Currency Key of Second Local Currency | |
47 | Table/Structure Field | FKK_CHECKCL_CASH - HWAE3 | Currency Key of Third Local Currency | |
48 | Table/Structure Field | FKK_CHECKCL_CASH - HWAERS | Local Currency Key | |
49 | Table/Structure Field | FKK_CHECKCL_CASH - WAERS | Currency Key | |
50 | Table/Structure Field | FKK_CHECKCL_POSTDATA - FIKEY | Reconciliation Key for General Ledger | |
51 | Table/Structure Field | FKK_CHECKCL_RESUBMIT - RESUBMIT_DATE | Date on which Resubmission Occurs | |
52 | Table/Structure Field | FKK_CHECKCL_WRITEOFF - BETR2 | Amount in second parallel currency with +/- sign | |
53 | Table/Structure Field | FKK_CHECKCL_WRITEOFF - BETR3 | Amount in third parallel currency with +/- sign | |
54 | Table/Structure Field | FKK_CHECKCL_WRITEOFF - BETRH | Amount In Local Currency With +/- Signs | |
55 | Table/Structure Field | FKK_CHECKCL_WRITEOFF - BETRW | Amount in Transaction Currency with +/- Sign | |
56 | Table/Structure Field | FKK_CHECKCL_WRITEOFF - HWAE2 | Currency Key of Second Local Currency | |
57 | Table/Structure Field | FKK_CHECKCL_WRITEOFF - HWAE3 | Currency Key of Third Local Currency | |
58 | Table/Structure Field | FKK_CHECKCL_WRITEOFF - HWAERS | Local Currency Key | |
59 | Table/Structure Field | FKK_CHECKCL_WRITEOFF - WAERS | Currency Key | |
60 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
61 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
62 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
63 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
64 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
65 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
66 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
67 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
68 | Table/Structure Field | TFK002AT - TEXT | Description of Contract Account Category |