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 |