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 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DFKKCMK - AEDAT | Last Changed On | |
3 | ![]() |
DFKKCMK - SUMMH | Total credit postings | |
4 | ![]() |
DFKKCMK - STASS | Status of Check Lot | |
5 | ![]() |
DFKKCMK - KTSUH | Specified Credit Total | |
6 | ![]() |
DFKKCMK - KSUMP | Specified Number of Items | |
7 | ![]() |
DFKKCMK - KEYS1 | Check Lot | |
8 | ![]() |
DFKKCMK - FIKEY | Reconciliation Key for General Ledger | |
9 | ![]() |
DFKKCMK - ERNAM | Name of Person who Created the Object | |
10 | ![]() |
DFKKCMK - ERDAT | Date on which the record was created | |
11 | ![]() |
DFKKCMK - ANZPO | Number of items | |
12 | ![]() |
DFKKCMK - AETIM | Time at Which the Object Was Last Changed | |
13 | ![]() |
DFKKCMK - AENAM | Name of Person Who Changed Object | |
14 | ![]() |
DFKKCMK - ERTIM | Time at which the object was created | |
15 | ![]() |
DFKKCMP - POSZA | Item number in a payment lot | |
16 | ![]() |
DFKKCMP - STATS | Status of Item in Lot for Manually Issued Checks | |
17 | ![]() |
DFKKCMP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
18 | ![]() |
DFKKCMP - KEYS1 | Check Lot | |
19 | ![]() |
DFKKCMP - HKTID | ID for account details | |
20 | ![]() |
DFKKCMP - HBKID | Short key for a house bank | |
21 | ![]() |
DFKKCMP - FIKEY | Reconciliation Key for General Ledger | |
22 | ![]() |
DFKKCMP - ERTIM | Time at which the object was created | |
23 | ![]() |
DFKKCMP - ERDAT | Date on which the record was created | |
24 | ![]() |
DFKKCMP - CHCKN | Check Number | |
25 | ![]() |
DFKKCMP - BUKRS | Company Code | |
26 | ![]() |
DFKKCMP - BUDAT | Posting Date in the Document | |
27 | ![]() |
DFKKCMP - AETIM | Time at Which the Object Was Last Changed | |
28 | ![]() |
DFKKCMP - AENAM | Name of Person Who Changed Object | |
29 | ![]() |
DFKKCMP - AEDAT | Last Changed On | |
30 | ![]() |
DFKKCMP - ERNAM | Name of Person who Created the Object | |
31 | ![]() |
DFKKCMP2P - LFDNR | Sequence Number | |
32 | ![]() |
DFKKCMP2P - POSZA | Item number in a payment lot | |
33 | ![]() |
DFKKCMP2P - MANDT | Client | |
34 | ![]() |
DFKKCMP2P - KEYS1 | Check Lot | |
35 | ![]() |
FKKCMKADM - AENAM | Name of Person Who Changed Object | |
36 | ![]() |
FKKCMKADM - SUMMH | Total credit postings | |
37 | ![]() |
FKKCMKADM - STASS | Status of Check Lot | |
38 | ![]() |
FKKCMKADM - KTSUH | Specified Credit Total | |
39 | ![]() |
FKKCMKADM - KSUMP | Specified Number of Items | |
40 | ![]() |
FKKCMKADM - ERTIM | Time at which the object was created | |
41 | ![]() |
FKKCMKADM - ERNAM | Name of Person who Created the Object | |
42 | ![]() |
FKKCMKADM - ERDAT | Date on which the record was created | |
43 | ![]() |
FKKCMKADM - ANZPO | Number of items | |
44 | ![]() |
FKKCMKADM - AETIM | Time at Which the Object Was Last Changed | |
45 | ![]() |
FKKCMKADM - AEDAT | Last Changed On | |
46 | ![]() |
FKKCMKPOST - FIKEY | Reconciliation Key for General Ledger | |
47 | ![]() |
FKKCMK_DIA - LINE2 | Line Item Displayed on the Screen | |
48 | ![]() |
FKKCMK_DIA - LINE1 | Line Item Displayed on the Screen | |
49 | ![]() |
FKKCMK_DIA - DISPV | Line Layout/Variant | |
50 | ![]() |
FKKCMK_DIA - KEYS1 | Check Lot | |
51 | ![]() |
FKKCMPADM - AEDAT | Last Changed On | |
52 | ![]() |
FKKCMPADM - AENAM | Name of Person Who Changed Object | |
53 | ![]() |
FKKCMPADM - AETIM | Time at Which the Object Was Last Changed | |
54 | ![]() |
FKKCMPADM - ERDAT | Date on which the record was created | |
55 | ![]() |
FKKCMPADM - ERNAM | Name of Person who Created the Object | |
56 | ![]() |
FKKCMPADM - ERTIM | Time at which the object was created | |
57 | ![]() |
FKKCMPADM - STATS | Status of Item in Lot for Manually Issued Checks | |
58 | ![]() |
FKKCMPGEN - BUKRS | Company Code | |
59 | ![]() |
FKKCMPGEN - CHCKN | Check Number | |
60 | ![]() |
FKKCMPGEN - HBKID | Short key for a house bank | |
61 | ![]() |
FKKCMPGEN - HKTID | ID for account details | |
62 | ![]() |
FKKCMPPOST - BUDAT | Posting Date in the Document | |
63 | ![]() |
FKKCMPPOST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
64 | ![]() |
FKKCMPPOST - FIKEY | Reconciliation Key for General Ledger | |
65 | ![]() |
FKKCMP_TC - KEYS1 | Check Lot | |
66 | ![]() |
FKKCMP_TC - POSZA | Item number in a payment lot | |
67 | ![]() |
FKKCMP_TC - XACTIVE | Single-Character Flag | |
68 | ![]() |
FKKCMP_TC - XCHANGE | Single-Character Flag | |
69 | ![]() |
FKKCR - HERKF | Origin of Payment Information | |
70 | ![]() |
FKKCR - ORG1T | Type of Organization | |
71 | ![]() |
FKKCR - ZTART | CR: Payment medium type | |
72 | ![]() |
FKKCRKEY - ZTNUM | Payment Medium ID Number | |
73 | ![]() |
FKKCRKEY - HERKF | Origin of Payment Information | |
74 | ![]() |
FKKCRKEY - ZTART | CR: Payment medium type | |
75 | ![]() |
FKKCRKEY - ORG1T | Type of Organization | |
76 | ![]() |
FKKCRKEY - HKTID | ID for account details | |
77 | ![]() |
FKKCRKEY - HBKID | Short key for a house bank | |
78 | ![]() |
FKKCRKEY - ORG1R | Reference for Organization | |
79 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
80 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
81 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
82 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
83 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
84 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
85 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
86 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
87 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
88 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
89 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
90 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
91 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
92 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
93 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
94 | ![]() |
USR05 - BNAME | User Name in User Master Record | |
95 | ![]() |
USR05 - PARID | Set/Get parameter ID | |
96 | ![]() |
USR05 - PARVA | Parameter value |