Table/Structure Field list used by SAP ABAP Program LFKCHKMAF07 (Stapel manuelle Ausgangsschecks: Include LFKCHKMAF07)
SAP ABAP Program
LFKCHKMAF07 (Stapel manuelle Ausgangsschecks: Include LFKCHKMAF07) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | ALV_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | ||
| 3 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 4 | ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | D020S - DNUM | CHAR04 data element for SYST | ||
| 7 | D020S - PROG | ABAP Program Name | ||
| 8 | DD02L - TABNAME | Table Name | ||
| 9 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 10 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 11 | DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | ||
| 12 | DDSHIFACE - VALFIELD | Field to which an input help is assigned | ||
| 13 | DDSHIFACE - VALTABNAME | Structure to which an input help is assigned | ||
| 14 | DDSHIFACE - VALUE | Field contents on the screen | ||
| 15 | DDSHRETVAL - FIELDNAME | Field Name | ||
| 16 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 17 | DFKKCMK - ANZPO | Number of items | ||
| 18 | DFKKCMK - APPLK | Application area | ||
| 19 | DFKKCMK - BUDAT | Posting Date in the Document | ||
| 20 | DFKKCMK - BUKRS | Company Code | ||
| 21 | DFKKCMK - BVRKO | Bank clearing account | ||
| 22 | DFKKCMK - KEYS1 | Check Lot | ||
| 23 | DFKKCMK - PYMET | Payment Method | ||
| 24 | DFKKCMK - STASS | Status of Check Lot | ||
| 25 | DFKKCMP - BUKRS | Company Code | ||
| 26 | DFKKCMP - BVRKO | Bank clearing account | ||
| 27 | DFKKCMP - CHCKN | Check Number | ||
| 28 | DFKKCMP - HBKID | Short key for a house bank | ||
| 29 | DFKKCMP - HKTID | ID for account details | ||
| 30 | DFKKCMP - KEYS1 | Check Lot | ||
| 31 | DFKKCMP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 32 | DFKKCMP - POSZA | Item number in a payment lot | ||
| 33 | DFKKCMP - STATS | Status of Item in Lot for Manually Issued Checks | ||
| 34 | DFKKCMP - XNODOC | Manual Checks Lot: Default Posted Document | ||
| 35 | DFKKCROWN - AUNAM | Name of Person to Whom Check Was Given | ||
| 36 | DFKKCROWN - AUORT | Check Given To / City | ||
| 37 | DFKKCROWN - ERDAT | Date on which the record was created | ||
| 38 | DFKKCROWN - ERTIM | Time at which the object was created | ||
| 39 | DFKKKO - HERKF | Document Origin Key | ||
| 40 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 41 | DISVARIANT - REPORT | ABAP Program Name | ||
| 42 | DYNPREAD - FIELDNAME | Field name | ||
| 43 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 44 | FKK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | ||
| 45 | FKKCMKADM - ANZPO | Number of items | ||
| 46 | FKKCMKADM - STASS | Status of Check Lot | ||
| 47 | FKKCMKGEN - BUKRS | Company Code | ||
| 48 | FKKCMKGEN - BVRKO | Bank clearing account | ||
| 49 | FKKCMKGEN - PYMET | Payment Method | ||
| 50 | FKKCMKPOST - APPLK | Application area | ||
| 51 | FKKCMKPOST - BUDAT | Posting Date in the Document | ||
| 52 | FKKCMPADM - STATS | Status of Item in Lot for Manually Issued Checks | ||
| 53 | FKKCMPGEN - BUKRS | Company Code | ||
| 54 | FKKCMPGEN - BVRKO | Bank clearing account | ||
| 55 | FKKCMPGEN - CHCKN | Check Number | ||
| 56 | FKKCMPGEN - HBKID | Short key for a house bank | ||
| 57 | FKKCMPGEN - HKTID | ID for account details | ||
| 58 | FKKCMPPOST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 59 | FKKCMPPOST - XNODOC | Manual Checks Lot: Default Posted Document | ||
| 60 | FKKDIJOB - DATES | Planned Start Date for Background Job | ||
| 61 | FKKDIJOB - JOBCOUNT | Job ID | ||
| 62 | FKKDIJOB - JOBNAME | Background job name | ||
| 63 | FKKDIJOB - PROGID | Program ID | ||
| 64 | FKKDIJOB - PROGN | Name of program that processes interval | ||
| 65 | FKKDIJOB - TIMES | Planned start time for background Job | ||
| 66 | FKKDITEXT - TEXT1 | Information | ||
| 67 | FKKDITEXT - TITLE | Information | ||
| 68 | FKKDITEXT - VALUE1 | Information | ||
| 69 | FKKKO - WAERS | Transaction Currency | ||
| 70 | FKKOPK - OPUPK | Item number in contract account document | ||
| 71 | FKKTC_MATCH - GEN_FIELD | Complete field name (table, separator, field name) | ||
| 72 | FKKTC_MATCH - ORI_FIELD | Complete field name (table, separator, field name) | ||
| 73 | FKK_CHECKM_REVERSE_PARAM - FIKEY | Reconciliation Key for General Ledger | ||
| 74 | FKK_MSG_TEXT - MSGID | Message Class | ||
| 75 | FKK_MSG_TEXT - MSGNO | Message Number | ||
| 76 | FKK_MSG_TEXT - MSGV1 | Message Variable | ||
| 77 | FKK_MSG_TEXT - MSGV2 | Message Variable | ||
| 78 | FKK_MSG_TEXT - MSGV3 | Message Variable | ||
| 79 | FKK_MSG_TEXT - MSGV4 | Message Variable | ||
| 80 | FKK_MSG_TEXT - TEXT | Message Text | ||
| 81 | FKK_REV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 82 | HELP_INFO - FIELDNAME | Field Name | ||
| 83 | HELP_INFO - FLDVALUE | Screen Field Contents | ||
| 84 | HELP_INFO - TABNAME | Table Name | ||
| 85 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 86 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 87 | LVC_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | ||
| 88 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 89 | LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 90 | LVC_S_L002 - NO_TOOLBAR | ALV control: Hide toolbar | ||
| 91 | LVC_S_L004 - EXCP_FNAME | ALV control: Field name with exception coding | ||
| 92 | LVC_S_LAYO - EXCP_FNAME | ALV control: Field name with exception coding | ||
| 93 | LVC_S_LAYO - NO_TOOLBAR | ALV control: Hide toolbar | ||
| 94 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 95 | SHKONTEXT - MELDUNG | Message text in the help system | ||
| 96 | SHKONTEXT - TITEL | Title line | ||
| 97 | SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | ||
| 98 | STR_SHLP_VTREF - GPART | Business Partner Number | ||
| 99 | STR_SHLP_VTREF - VKONT | Contract Account Number | ||
| 100 | STR_SHLP_VTREF - VTREF | Reference Specifications from Contract | ||
| 101 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 102 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 103 | SYST - MSGID | ABAP System Field: Message ID | ||
| 104 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 105 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 106 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 110 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 111 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 112 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 113 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 114 | TBTCJOB - STATUS | Background Job Status | ||
| 115 | TBTCO - STATUS | Background Job Status | ||
| 116 | TFK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | ||
| 117 | TFKFBC - FUNCC | Name of the active function module | ||
| 118 | TFKFBM - FBEVE | Event in Which a Function Module is Called |