Table/Structure Field list used by SAP ABAP Program LFKCHKMAF02 (Stapel manuelle Ausgangsschecks: User commands)
SAP ABAP Program LFKCHKMAF02 (Stapel manuelle Ausgangsschecks: 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 | DFKKCMK - AEDAT | Last Changed On | |
3 | Table/Structure Field | DFKKCMK - SUMMH | Total credit postings | |
4 | Table/Structure Field | DFKKCMK - STASS | Status of Check Lot | |
5 | Table/Structure Field | DFKKCMK - KTSUH | Specified Credit Total | |
6 | Table/Structure Field | DFKKCMK - KSUMP | Specified Number of Items | |
7 | Table/Structure Field | DFKKCMK - KEYS1 | Check Lot | |
8 | Table/Structure Field | DFKKCMK - FIKEY | Reconciliation Key for General Ledger | |
9 | Table/Structure Field | DFKKCMK - ERNAM | Name of Person who Created the Object | |
10 | Table/Structure Field | DFKKCMK - ERDAT | Date on which the record was created | |
11 | Table/Structure Field | DFKKCMK - ANZPO | Number of items | |
12 | Table/Structure Field | DFKKCMK - AETIM | Time at Which the Object Was Last Changed | |
13 | Table/Structure Field | DFKKCMK - AENAM | Name of Person Who Changed Object | |
14 | Table/Structure Field | DFKKCMK - ERTIM | Time at which the object was created | |
15 | Table/Structure Field | DFKKCMP - POSZA | Item number in a payment lot | |
16 | Table/Structure Field | DFKKCMP - STATS | Status of Item in Lot for Manually Issued Checks | |
17 | Table/Structure Field | DFKKCMP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
18 | Table/Structure Field | DFKKCMP - KEYS1 | Check Lot | |
19 | Table/Structure Field | DFKKCMP - HKTID | ID for account details | |
20 | Table/Structure Field | DFKKCMP - HBKID | Short key for a house bank | |
21 | Table/Structure Field | DFKKCMP - FIKEY | Reconciliation Key for General Ledger | |
22 | Table/Structure Field | DFKKCMP - ERTIM | Time at which the object was created | |
23 | Table/Structure Field | DFKKCMP - ERDAT | Date on which the record was created | |
24 | Table/Structure Field | DFKKCMP - CHCKN | Check Number | |
25 | Table/Structure Field | DFKKCMP - BUKRS | Company Code | |
26 | Table/Structure Field | DFKKCMP - BUDAT | Posting Date in the Document | |
27 | Table/Structure Field | DFKKCMP - AETIM | Time at Which the Object Was Last Changed | |
28 | Table/Structure Field | DFKKCMP - AENAM | Name of Person Who Changed Object | |
29 | Table/Structure Field | DFKKCMP - AEDAT | Last Changed On | |
30 | Table/Structure Field | DFKKCMP - ERNAM | Name of Person who Created the Object | |
31 | Table/Structure Field | DFKKCMP2P - LFDNR | Sequence Number | |
32 | Table/Structure Field | DFKKCMP2P - POSZA | Item number in a payment lot | |
33 | Table/Structure Field | DFKKCMP2P - MANDT | Client | |
34 | Table/Structure Field | DFKKCMP2P - KEYS1 | Check Lot | |
35 | Table/Structure Field | FKKCMKADM - AENAM | Name of Person Who Changed Object | |
36 | Table/Structure Field | FKKCMKADM - SUMMH | Total credit postings | |
37 | Table/Structure Field | FKKCMKADM - STASS | Status of Check Lot | |
38 | Table/Structure Field | FKKCMKADM - KTSUH | Specified Credit Total | |
39 | Table/Structure Field | FKKCMKADM - KSUMP | Specified Number of Items | |
40 | Table/Structure Field | FKKCMKADM - ERTIM | Time at which the object was created | |
41 | Table/Structure Field | FKKCMKADM - ERNAM | Name of Person who Created the Object | |
42 | Table/Structure Field | FKKCMKADM - ERDAT | Date on which the record was created | |
43 | Table/Structure Field | FKKCMKADM - ANZPO | Number of items | |
44 | Table/Structure Field | FKKCMKADM - AETIM | Time at Which the Object Was Last Changed | |
45 | Table/Structure Field | FKKCMKADM - AEDAT | Last Changed On | |
46 | Table/Structure Field | FKKCMKPOST - FIKEY | Reconciliation Key for General Ledger | |
47 | Table/Structure Field | FKKCMK_DIA - LINE2 | Line Item Displayed on the Screen | |
48 | Table/Structure Field | FKKCMK_DIA - LINE1 | Line Item Displayed on the Screen | |
49 | Table/Structure Field | FKKCMK_DIA - DISPV | Line Layout/Variant | |
50 | Table/Structure Field | FKKCMK_DIA - KEYS1 | Check Lot | |
51 | Table/Structure Field | FKKCMPADM - AEDAT | Last Changed On | |
52 | Table/Structure Field | FKKCMPADM - AENAM | Name of Person Who Changed Object | |
53 | Table/Structure Field | FKKCMPADM - AETIM | Time at Which the Object Was Last Changed | |
54 | Table/Structure Field | FKKCMPADM - ERDAT | Date on which the record was created | |
55 | Table/Structure Field | FKKCMPADM - ERNAM | Name of Person who Created the Object | |
56 | Table/Structure Field | FKKCMPADM - ERTIM | Time at which the object was created | |
57 | Table/Structure Field | FKKCMPADM - STATS | Status of Item in Lot for Manually Issued Checks | |
58 | Table/Structure Field | FKKCMPGEN - BUKRS | Company Code | |
59 | Table/Structure Field | FKKCMPGEN - CHCKN | Check Number | |
60 | Table/Structure Field | FKKCMPGEN - HBKID | Short key for a house bank | |
61 | Table/Structure Field | FKKCMPGEN - HKTID | ID for account details | |
62 | Table/Structure Field | FKKCMPPOST - BUDAT | Posting Date in the Document | |
63 | Table/Structure Field | FKKCMPPOST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
64 | Table/Structure Field | FKKCMPPOST - FIKEY | Reconciliation Key for General Ledger | |
65 | Table/Structure Field | FKKCMP_TC - KEYS1 | Check Lot | |
66 | Table/Structure Field | FKKCMP_TC - POSZA | Item number in a payment lot | |
67 | Table/Structure Field | FKKCMP_TC - XACTIVE | Single-Character Flag | |
68 | Table/Structure Field | FKKCMP_TC - XCHANGE | Single-Character Flag | |
69 | Table/Structure Field | FKKCR - HERKF | Origin of Payment Information | |
70 | Table/Structure Field | FKKCR - ORG1T | Type of Organization | |
71 | Table/Structure Field | FKKCR - ZTART | CR: Payment medium type | |
72 | Table/Structure Field | FKKCRKEY - ZTNUM | Payment Medium ID Number | |
73 | Table/Structure Field | FKKCRKEY - HERKF | Origin of Payment Information | |
74 | Table/Structure Field | FKKCRKEY - ZTART | CR: Payment medium type | |
75 | Table/Structure Field | FKKCRKEY - ORG1T | Type of Organization | |
76 | Table/Structure Field | FKKCRKEY - HKTID | ID for account details | |
77 | Table/Structure Field | FKKCRKEY - HBKID | Short key for a house bank | |
78 | Table/Structure Field | FKKCRKEY - ORG1R | Reference for Organization | |
79 | Table/Structure Field | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
80 | Table/Structure Field | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
81 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
82 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
83 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
84 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
85 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
86 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
87 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
88 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
89 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
90 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
91 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
92 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
93 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
94 | Table/Structure Field | USR05 - BNAME | User Name in User Master Record | |
95 | Table/Structure Field | USR05 - PARID | Set/Get parameter ID | |
96 | Table/Structure Field | USR05 - PARVA | Parameter value |