Table/Structure Field list used by SAP ABAP Program LFKCHKMAF01 (Stapel manuelle Ausgangsschecks: Misc.)
SAP ABAP Program
LFKCHKMAF01 (Stapel manuelle Ausgangsschecks: Misc.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 3 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 4 | DFKKCMF - FIKEY | Reconciliation Key for General Ledger | ||
| 5 | DFKKCMF - KEYS1 | Check Lot | ||
| 6 | DFKKCMK - AEDAT | Last Changed On | ||
| 7 | DFKKCMK - AENAM | Name of Person Who Changed Object | ||
| 8 | DFKKCMK - AETIM | Time at Which the Object Was Last Changed | ||
| 9 | DFKKCMK - ANZPO | Number of items | ||
| 10 | DFKKCMK - APPLK | Application area | ||
| 11 | DFKKCMK - BUDAT | Posting Date in the Document | ||
| 12 | DFKKCMK - BUKRS | Company Code | ||
| 13 | DFKKCMK - ERDAT | Date on which the record was created | ||
| 14 | DFKKCMK - ERNAM | Name of Person who Created the Object | ||
| 15 | DFKKCMK - ERTIM | Time at which the object was created | ||
| 16 | DFKKCMK - FIKEY | Reconciliation Key for General Ledger | ||
| 17 | DFKKCMK - GSBER | Business Area | ||
| 18 | DFKKCMK - KEYS1 | Check Lot | ||
| 19 | DFKKCMK - KSUMP | Specified Number of Items | ||
| 20 | DFKKCMK - KTSUH | Specified Credit Total | ||
| 21 | DFKKCMK - PYMET | Payment Method | ||
| 22 | DFKKCMK - STASS | Status of Check Lot | ||
| 23 | DFKKCMK - SUMMH | Total credit postings | ||
| 24 | DFKKCMP - AEDAT | Last Changed On | ||
| 25 | DFKKCMP - AENAM | Name of Person Who Changed Object | ||
| 26 | DFKKCMP - AETIM | Time at Which the Object Was Last Changed | ||
| 27 | DFKKCMP - AUDAT | Issue Date of Check | ||
| 28 | DFKKCMP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 29 | DFKKCMP - BUKRS_OP | Company Code | ||
| 30 | DFKKCMP - CHCKN | Check Number | ||
| 31 | DFKKCMP - ERDAT | Date on which the record was created | ||
| 32 | DFKKCMP - ERNAM | Name of Person who Created the Object | ||
| 33 | DFKKCMP - ERTIM | Time at which the object was created | ||
| 34 | DFKKCMP - GSBER_OP | Business Area | ||
| 35 | DFKKCMP - KEYS1 | Check Lot | ||
| 36 | DFKKCMP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 37 | DFKKCMP - POSZA | Item number in a payment lot | ||
| 38 | DFKKCMP2P - KEYS1 | Check Lot | ||
| 39 | DFKKCMP2P - POSZA | Item number in a payment lot | ||
| 40 | DFKKCMPE - KEYS1 | Check Lot | ||
| 41 | DFKKCMPE - MSGID | Message identification | ||
| 42 | DFKKCMPE - MSGNO | System Message Number | ||
| 43 | DFKKCMPE - MSGVX | Message variables (concatenated) | ||
| 44 | DFKKCMPE - POSZA | Item number in a payment lot | ||
| 45 | DFKKSUMC - CLDAT | Date on which the Reconciliation Key was Closed | ||
| 46 | DFKKSUMC - CLNAM | User who Closed the Reconciliation Key | ||
| 47 | DFKKSUMC - CLTIM | Time at which the Reconciliation Key was Closed | ||
| 48 | DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | ||
| 49 | DOKIL - OBJECT | Documentation Object | ||
| 50 | FKKCMKADM - AEDAT | Last Changed On | ||
| 51 | FKKCMKADM - AENAM | Name of Person Who Changed Object | ||
| 52 | FKKCMKADM - AETIM | Time at Which the Object Was Last Changed | ||
| 53 | FKKCMKADM - ANZPO | Number of items | ||
| 54 | FKKCMKADM - ERDAT | Date on which the record was created | ||
| 55 | FKKCMKADM - ERNAM | Name of Person who Created the Object | ||
| 56 | FKKCMKADM - ERTIM | Time at which the object was created | ||
| 57 | FKKCMKADM - KSUMP | Specified Number of Items | ||
| 58 | FKKCMKADM - KTSUH | Specified Credit Total | ||
| 59 | FKKCMKADM - STASS | Status of Check Lot | ||
| 60 | FKKCMKADM - SUMMH | Total credit postings | ||
| 61 | FKKCMKGEN - BUKRS | Company Code | ||
| 62 | FKKCMKGEN - GSBER | Business Area | ||
| 63 | FKKCMKGEN - PYMET | Payment Method | ||
| 64 | FKKCMKPOST - APPLK | Application area | ||
| 65 | FKKCMKPOST - BUDAT | Posting Date in the Document | ||
| 66 | FKKCMKPOST - FIKEY | Reconciliation Key for General Ledger | ||
| 67 | FKKCMK_DIA - ERRTX | Last Message for Posting Payment | ||
| 68 | FKKCMK_DIA - KEYS1 | Check Lot | ||
| 69 | FKKCMPADM - AEDAT | Last Changed On | ||
| 70 | FKKCMPADM - AENAM | Name of Person Who Changed Object | ||
| 71 | FKKCMPADM - AETIM | Time at Which the Object Was Last Changed | ||
| 72 | FKKCMPADM - AUDAT | Issue Date of Check | ||
| 73 | FKKCMPADM - ERDAT | Date on which the record was created | ||
| 74 | FKKCMPADM - ERNAM | Name of Person who Created the Object | ||
| 75 | FKKCMPADM - ERTIM | Time at which the object was created | ||
| 76 | FKKCMPGEN - CHCKN | Check Number | ||
| 77 | FKKCMPPOST - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 78 | FKKCMPPOST - BUKRS_OP | Company Code | ||
| 79 | FKKCMPPOST - GSBER_OP | Business Area | ||
| 80 | FKKCMPPOST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 81 | FKKCMP_TC - AEDAT | Last Changed On | ||
| 82 | FKKCMP_TC - AENAM | Name of Person Who Changed Object | ||
| 83 | FKKCMP_TC - AETIM | Time at Which the Object Was Last Changed | ||
| 84 | FKKCMP_TC - AUDAT | Issue Date of Check | ||
| 85 | FKKCMP_TC - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 86 | FKKCMP_TC - BUKRS_OP | Company Code | ||
| 87 | FKKCMP_TC - CHCKN | Check Number | ||
| 88 | FKKCMP_TC - ERDAT | Date on which the record was created | ||
| 89 | FKKCMP_TC - ERNAM | Name of Person who Created the Object | ||
| 90 | FKKCMP_TC - ERTIM | Time at which the object was created | ||
| 91 | FKKCMP_TC - GSBER_OP | Business Area | ||
| 92 | FKKCMP_TC - KEYS1 | Check Lot | ||
| 93 | FKKCMP_TC - POSZA | Item number in a payment lot | ||
| 94 | FKKCMP_TC - XACTIVE | Single-Character Flag | ||
| 95 | FKKCMP_TC - XCHANGE | Single-Character Flag | ||
| 96 | FKKCMP_TC - XDELETE | Single-Character Flag | ||
| 97 | FKKCMP_TC - XONDB | Single-Character Flag | ||
| 98 | FKKDOC_SUBSCREENS - DYNNR | Number of the following screen | ||
| 99 | FKKDOC_SUBSCREENS - DYNNR_CUST | Number of the following screen | ||
| 100 | FKKDOC_SUBSCREENS - MPOOL | Module Pool | ||
| 101 | FKKDOC_SUBSCREENS - MPOOL_CUST | Module Pool | ||
| 102 | FKK_MSG_TEXT - MSORT | Sort field for messages | ||
| 103 | ICONS - TEXT | Carrier field for icons | ||
| 104 | ICONT - QUICKINFO | Quickinfo for an icon | ||
| 105 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 106 | SCREEN - NAME | SCREEN-NAME | ||
| 107 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 108 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 109 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 110 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 111 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 112 | SYST - MSGID | ABAP System Field: Message ID | ||
| 113 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 114 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 115 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 119 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 120 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 121 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 122 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 123 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 124 | TFKFBC - FUNCC | Name of the active function module |