Table/Structure Field list used by SAP ABAP Program LFKCHKMAF05 (Stapel manuelle Ausgangsschecks: Checks)
SAP ABAP Program
LFKCHKMAF05 (Stapel manuelle Ausgangsschecks: Checks) 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 | ![]() |
DFKKCMK - ANZPO | Number of items | |
3 | ![]() |
DFKKCMK - BLDAT | Document Date in Document | |
4 | ![]() |
DFKKCMK - BUDAT | Posting Date in the Document | |
5 | ![]() |
DFKKCMK - BUKRS | Company Code | |
6 | ![]() |
DFKKCMK - BVRKO | Bank clearing account | |
7 | ![]() |
DFKKCMK - CHKFR | Check Number | |
8 | ![]() |
DFKKCMK - CHKTO | Check Number | |
9 | ![]() |
DFKKCMK - FIKEY | Reconciliation Key for General Ledger | |
10 | ![]() |
DFKKCMK - GSBER | Business Area | |
11 | ![]() |
DFKKCMK - HERKF | Document Origin Key | |
12 | ![]() |
DFKKCMK - VALUT | Fixed Value Date | |
13 | ![]() |
DFKKCMP - KEYS1 | Check Lot | |
14 | ![]() |
DFKKCMP - POSZA | Item number in a payment lot | |
15 | ![]() |
DFKKCMP - CHCKN | Check Number | |
16 | ![]() |
DFKKCMP2P - KEYS1 | Check Lot | |
17 | ![]() |
DFKKCMP2P - POSZA | Item number in a payment lot | |
18 | ![]() |
FIMSG - MSGID | Message Class | |
19 | ![]() |
FIMSG - MSGNO | Message Number | |
20 | ![]() |
FIMSG - MSGTY | Message Type | |
21 | ![]() |
FIMSG - MSGV1 | Message Variable | |
22 | ![]() |
FIMSG - MSGV2 | Message Variable | |
23 | ![]() |
FIMSG - MSGV3 | Message Variable | |
24 | ![]() |
FIMSG - MSGV4 | Message Variable | |
25 | ![]() |
FIMSG - MSORT | Sort field for messages | |
26 | ![]() |
FKKCMKADM - ANZPO | Number of items | |
27 | ![]() |
FKKCMKADM - CHKTO | Check Number | |
28 | ![]() |
FKKCMKADM - CHKFR | Check Number | |
29 | ![]() |
FKKCMKGEN - BUKRS | Company Code | |
30 | ![]() |
FKKCMKGEN - BVRKO | Bank clearing account | |
31 | ![]() |
FKKCMKGEN - GSBER | Business Area | |
32 | ![]() |
FKKCMKGEN - HERKF | Document Origin Key | |
33 | ![]() |
FKKCMKGEN - VALUT | Fixed Value Date | |
34 | ![]() |
FKKCMKPOST - BLDAT | Document Date in Document | |
35 | ![]() |
FKKCMKPOST - BUDAT | Posting Date in the Document | |
36 | ![]() |
FKKCMKPOST - FIKEY | Reconciliation Key for General Ledger | |
37 | ![]() |
FKKCMPGEN - CHCKN | Check Number | |
38 | ![]() |
FKKCMP_TC - XCHANGE | Single-Character Flag | |
39 | ![]() |
FKKCMP_TC - XONDB | Single-Character Flag | |
40 | ![]() |
FKKCMP_TC - XACTIVE | Single-Character Flag | |
41 | ![]() |
FKKCMP_TC - CHCKN | Check Number | |
42 | ![]() |
FKKHKONT - MWSKZ | Tax Category in Account Master Record | |
43 | ![]() |
FKKHKONT - XMWNO | Indicator: Tax code is not a required field | |
44 | ![]() |
FKKSAKFA - FNAME | Field Name | |
45 | ![]() |
FKKSAKFA - FSTAT | Field status | |
46 | ![]() |
FKK_MSG_TEXT - MSORT | Sort field for messages | |
47 | ![]() |
FKK_MSG_TEXT - TEXT | Message Text | |
48 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
49 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
50 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
51 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment |