Table/Structure Field list used by SAP ABAP Program LFKCHKMAO01 (Stapel manuelle Ausgangsschecks: Include LFKCHKMAO01)
SAP ABAP Program 
LFKCHKMAO01 (Stapel manuelle Ausgangsschecks: Include LFKCHKMAO01) 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 |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 3 | Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 4 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 5 | Table/Structure Field |
DFKKCMK - ANZPO | Number of items | |
| 6 | Table/Structure Field |
DFKKCMK - APPLK | Application area | |
| 7 | Table/Structure Field |
DFKKCMK - BLART | Document Type | |
| 8 | Table/Structure Field |
DFKKCMK - BLDAT | Document Date in Document | |
| 9 | Table/Structure Field |
DFKKCMK - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
DFKKCMK - BUKRS | Company Code | |
| 11 | Table/Structure Field |
DFKKCMK - FIKEY | Reconciliation Key for General Ledger | |
| 12 | Table/Structure Field |
DFKKCMK - GSBER | Business Area | |
| 13 | Table/Structure Field |
DFKKCMK - HBKID | Short key for a house bank | |
| 14 | Table/Structure Field |
DFKKCMK - HERKF | Document Origin Key | |
| 15 | Table/Structure Field |
DFKKCMK - HKTID | ID for account details | |
| 16 | Table/Structure Field |
DFKKCMK - KEYS1 | Check Lot | |
| 17 | Table/Structure Field |
DFKKCMK - MANDT | Client | |
| 18 | Table/Structure Field |
DFKKCMK - PYMET | Payment Method | |
| 19 | Table/Structure Field |
DFKKCMK - STASS | Status of Check Lot | |
| 20 | Table/Structure Field |
DFKKCMK - VALUT | Fixed Value Date | |
| 21 | Table/Structure Field |
DFKKCMK - WAERS | Currency Key | |
| 22 | Table/Structure Field |
DFKKCMP - AUDAT | Issue Date of Check | |
| 23 | Table/Structure Field |
DFKKCMP - BUKRS | Company Code | |
| 24 | Table/Structure Field |
DFKKCMP - BUKRS_OP | Company Code | |
| 25 | Table/Structure Field |
DFKKCMP - CHCKN | Check Number | |
| 26 | Table/Structure Field |
DFKKCMP - GPART | Business Partner Number | |
| 27 | Table/Structure Field |
DFKKCMP - GSBER_OP | Business Area | |
| 28 | Table/Structure Field |
DFKKCMP - HBKID | Short key for a house bank | |
| 29 | Table/Structure Field |
DFKKCMP - HKTID | ID for account details | |
| 30 | Table/Structure Field |
DFKKCMP - KEYS1 | Check Lot | |
| 31 | Table/Structure Field |
DFKKCMP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 32 | Table/Structure Field |
DFKKCMP - POSZA | Item number in a payment lot | |
| 33 | Table/Structure Field |
DFKKCMP - STATS | Status of Item in Lot for Manually Issued Checks | |
| 34 | Table/Structure Field |
DFKKCMP - XNODOC | Manual Checks Lot: Default Posted Document | |
| 35 | Table/Structure Field |
DFKKCMP2P - KEYS1 | Check Lot | |
| 36 | Table/Structure Field |
DFKKCMP2P - POSZA | Item number in a payment lot | |
| 37 | Table/Structure Field |
DFKKSUMC - CLDAT | Date on which the Reconciliation Key was Closed | |
| 38 | Table/Structure Field |
DFKKSUMC - CLNAM | User who Closed the Reconciliation Key | |
| 39 | Table/Structure Field |
DFKKSUMC - CLTIM | Time at which the Reconciliation Key was Closed | |
| 40 | Table/Structure Field |
DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
| 41 | Table/Structure Field |
FKKCMKADM - ANZPO | Number of items | |
| 42 | Table/Structure Field |
FKKCMKADM - STASS | Status of Check Lot | |
| 43 | Table/Structure Field |
FKKCMKGEN - BUKRS | Company Code | |
| 44 | Table/Structure Field |
FKKCMKGEN - GSBER | Business Area | |
| 45 | Table/Structure Field |
FKKCMKGEN - HBKID | Short key for a house bank | |
| 46 | Table/Structure Field |
FKKCMKGEN - HERKF | Document Origin Key | |
| 47 | Table/Structure Field |
FKKCMKGEN - HKTID | ID for account details | |
| 48 | Table/Structure Field |
FKKCMKGEN - PYMET | Payment Method | |
| 49 | Table/Structure Field |
FKKCMKGEN - VALUT | Fixed Value Date | |
| 50 | Table/Structure Field |
FKKCMKPOST - APPLK | Application area | |
| 51 | Table/Structure Field |
FKKCMKPOST - BLART | Document Type | |
| 52 | Table/Structure Field |
FKKCMKPOST - BLDAT | Document Date in Document | |
| 53 | Table/Structure Field |
FKKCMKPOST - BUDAT | Posting Date in the Document | |
| 54 | Table/Structure Field |
FKKCMKPOST - FIKEY | Reconciliation Key for General Ledger | |
| 55 | Table/Structure Field |
FKKCMKPOST - WAERS | Currency Key | |
| 56 | Table/Structure Field |
FKKCMK_DIA - ERRTX | Last Message for Posting Payment | |
| 57 | Table/Structure Field |
FKKCMK_DIA - FIKEY | Reconciliation Key for General Ledger | |
| 58 | Table/Structure Field |
FKKCMK_DIA - JNAME | Background job name | |
| 59 | Table/Structure Field |
FKKCMK_DIA - KEYS1 | Check Lot | |
| 60 | Table/Structure Field |
FKKCMK_DIA - LINE1 | Line Item Displayed on the Screen | |
| 61 | Table/Structure Field |
FKKCMK_DIA - LINE2 | Line Item Displayed on the Screen | |
| 62 | Table/Structure Field |
FKKCMK_DIA - LINE3 | Line Item Displayed on the Screen | |
| 63 | Table/Structure Field |
FKKCMK_DIA - STRDT | Sched. Start Date | |
| 64 | Table/Structure Field |
FKKCMK_DIA - XEXBG | Execute in background | |
| 65 | Table/Structure Field |
FKKCMK_DIA - XEXFG | Execute directly | |
| 66 | Table/Structure Field |
FKKCMPADM - AUDAT | Issue Date of Check | |
| 67 | Table/Structure Field |
FKKCMPADM - STATS | Status of Item in Lot for Manually Issued Checks | |
| 68 | Table/Structure Field |
FKKCMPGEN - BUKRS | Company Code | |
| 69 | Table/Structure Field |
FKKCMPGEN - CHCKN | Check Number | |
| 70 | Table/Structure Field |
FKKCMPGEN - HBKID | Short key for a house bank | |
| 71 | Table/Structure Field |
FKKCMPGEN - HKTID | ID for account details | |
| 72 | Table/Structure Field |
FKKCMPPOST - BUKRS_OP | Company Code | |
| 73 | Table/Structure Field |
FKKCMPPOST - GPART | Business Partner Number | |
| 74 | Table/Structure Field |
FKKCMPPOST - GSBER_OP | Business Area | |
| 75 | Table/Structure Field |
FKKCMPPOST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 76 | Table/Structure Field |
FKKCMPPOST - XNODOC | Manual Checks Lot: Default Posted Document | |
| 77 | Table/Structure Field |
FKKCMP_DIA - BUDES | Business Partner Data | |
| 78 | Table/Structure Field |
FKKCMP_DIA - OWNER | Check Owner | |
| 79 | Table/Structure Field |
FKKCMP_TC - BUKRS | Company Code | |
| 80 | Table/Structure Field |
FKKCMP_TC - CHCKN | Check Number | |
| 81 | Table/Structure Field |
FKKCMP_TC - GPART | Business Partner Number | |
| 82 | Table/Structure Field |
FKKCMP_TC - HBKID | Short key for a house bank | |
| 83 | Table/Structure Field |
FKKCMP_TC - HKTID | ID for account details | |
| 84 | Table/Structure Field |
FKKCMP_TC - POSZA | Item number in a payment lot | |
| 85 | Table/Structure Field |
FKKCMP_TC - XACTIVE | Single-Character Flag | |
| 86 | Table/Structure Field |
FKKCMP_TC - XONDB | Single-Character Flag | |
| 87 | Table/Structure Field |
FKKDIJOB - PROGID | Program ID | |
| 88 | Table/Structure Field |
FKKDOC_SUBSCREENS - PBOFM | PBO module for Subscreen | |
| 89 | Table/Structure Field |
FKKDOC_SUBSCREENS - PBOFM_CUST | PBO module for Subscreen | |
| 90 | Table/Structure Field |
ICONS - TEXT | Carrier field for icons | |
| 91 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 92 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 93 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 94 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 95 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 96 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 97 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 98 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 99 | Table/Structure Field |
SI_T001 - XVALV | Indicator: Propose current date as value date ? | |
| 100 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 101 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 102 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 103 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 104 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 105 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 106 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 108 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 111 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 112 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 113 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 114 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 115 | Table/Structure Field |
T001 - XVALV | Indicator: Propose current date as value date ? | |
| 116 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 117 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 118 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 119 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 120 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
