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