Table/Structure Field list used by SAP ABAP Program LFKCHKREPF01 (Include LFKCHKREPF01)
SAP ABAP Program 
LFKCHKREPF01 (Include LFKCHKREPF01) is using
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Class (6)
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Data Element (8)
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Table/Structure Field (340)
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Function Module (28)
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Message Class (2)
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Message Number (27)
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Class Method (8)
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Program (6)
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Table (38)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
| 2 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 3 | Table/Structure Field |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 4 | Table/Structure Field |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
| 5 | Table/Structure Field |
ALV_S_FCAT - KEY | ALV control: Key field | |
| 6 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 7 | Table/Structure Field |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 8 | Table/Structure Field |
ALV_S_LAYO - EDIT | ALV control: Ready for input | |
| 9 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 10 | Table/Structure Field |
BUSPARTNER - PARTNER | Business Partner Number | |
| 11 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 12 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 13 | Table/Structure Field |
DFKKCR - CRADD | Checkbox | |
| 14 | Table/Structure Field |
DFKKCR - DOC1R | Reference to Payment Document | |
| 15 | Table/Structure Field |
DFKKCR - DOC1T | Payment Document Category | |
| 16 | Table/Structure Field |
DFKKCR - GPA1R | Business Partner Reference | |
| 17 | Table/Structure Field |
DFKKCR - GPA1T | Business Partner Category | |
| 18 | Table/Structure Field |
DFKKCR - HBKID | Short key for a house bank | |
| 19 | Table/Structure Field |
DFKKCR - HERKF | Origin of Payment Information | |
| 20 | Table/Structure Field |
DFKKCR - HKTID | ID for account details | |
| 21 | Table/Structure Field |
DFKKCR - LAUFD | Date on Which the Program Is to Be Run | |
| 22 | Table/Structure Field |
DFKKCR - LAUFI | Additional Identification | |
| 23 | Table/Structure Field |
DFKKCR - LINK | Link to Another Entry | |
| 24 | Table/Structure Field |
DFKKCR - ORG1R | Reference for Organization | |
| 25 | Table/Structure Field |
DFKKCR - ORG1T | Type of Organization | |
| 26 | Table/Structure Field |
DFKKCR - RWBTR | Amount Paid in the Payment Currency | |
| 27 | Table/Structure Field |
DFKKCR - STATE | Status of a Payment Medium | |
| 28 | Table/Structure Field |
DFKKCR - ZTART | CR: Payment medium type | |
| 29 | Table/Structure Field |
DFKKCR - ZTNUM | Payment Medium ID Number | |
| 30 | Table/Structure Field |
DFKKCR2P - HBKID | Short key for a house bank | |
| 31 | Table/Structure Field |
DFKKCR2P - HERKF | Origin of Payment Information | |
| 32 | Table/Structure Field |
DFKKCR2P - HKTID | ID for account details | |
| 33 | Table/Structure Field |
DFKKCR2P - ORG1R | Reference for Organization | |
| 34 | Table/Structure Field |
DFKKCR2P - ORG1T | Type of Organization | |
| 35 | Table/Structure Field |
DFKKCR2P - ZTART | CR: Payment medium type | |
| 36 | Table/Structure Field |
DFKKCR2P - ZTNUM | Payment Medium ID Number | |
| 37 | Table/Structure Field |
DFKKCRADD - AUNAM | Name of Person to Whom Check Was Given | |
| 38 | Table/Structure Field |
DFKKCRADD - AUORT | Check Given To / City | |
| 39 | Table/Structure Field |
DFKKCRADD - HBKID | Short key for a house bank | |
| 40 | Table/Structure Field |
DFKKCRADD - HERKF | Origin of Payment Information | |
| 41 | Table/Structure Field |
DFKKCRADD - HKTID | ID for account details | |
| 42 | Table/Structure Field |
DFKKCRADD - ORG1R | Reference for Organization | |
| 43 | Table/Structure Field |
DFKKCRADD - ORG1T | Type of Organization | |
| 44 | Table/Structure Field |
DFKKCRADD - VDDAT | Date of Check Voiding | |
| 45 | Table/Structure Field |
DFKKCRADD - VDNAM | Check Voided By | |
| 46 | Table/Structure Field |
DFKKCRADD - VOIDK | Report Key with Check Voiding | |
| 47 | Table/Structure Field |
DFKKCRADD - VOIDR | Report Status with Voided Check | |
| 48 | Table/Structure Field |
DFKKCRADD - VOIDRD | Report Date with Voided Check | |
| 49 | Table/Structure Field |
DFKKCRADD - VOIDRS | Reason for Check Voiding | |
| 50 | Table/Structure Field |
DFKKCRADD - VOIDRT | Report Time for Check Voiding | |
| 51 | Table/Structure Field |
DFKKCRADD - ZTART | CR: Payment medium type | |
| 52 | Table/Structure Field |
DFKKCRADD - ZTNUM | Payment Medium ID Number | |
| 53 | Table/Structure Field |
DFKKCRDOC2 - HBKID | Short key for a house bank | |
| 54 | Table/Structure Field |
DFKKCRDOC2 - HERKF | Origin of Payment Information | |
| 55 | Table/Structure Field |
DFKKCRDOC2 - HKTID | ID for account details | |
| 56 | Table/Structure Field |
DFKKCRDOC2 - ORG1R | Reference for Organization | |
| 57 | Table/Structure Field |
DFKKCRDOC2 - ORG1T | Type of Organization | |
| 58 | Table/Structure Field |
DFKKCRDOC2 - ZTART | CR: Payment medium type | |
| 59 | Table/Structure Field |
DFKKCRDOC2 - ZTNUM | Payment Medium ID Number | |
| 60 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 61 | Table/Structure Field |
DFKKKO - STORB | Number of Reversal Document | |
| 62 | Table/Structure Field |
DFKKKO - WAERS | Transaction Currency | |
| 63 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 64 | Table/Structure Field |
DPAYCHKH - ANZFO | Number of Check Forms Created | |
| 65 | Table/Structure Field |
DPAYCHKH - ASDAT | Date Check Number Assigned to Current Entry | |
| 66 | Table/Structure Field |
DPAYCHKH - ASNAM | Name of Assigning User | |
| 67 | Table/Structure Field |
DPAYCHKH - ASTIM | Time Sequence Number Was Assigned (Check No.) | |
| 68 | Table/Structure Field |
DPAYCHKH - BUKRS | Company Code | |
| 69 | Table/Structure Field |
DPAYCHKH - DLFNR | Sequence Number | |
| 70 | Table/Structure Field |
DPAYCHKH - ERDAT | Date on which the record was created | |
| 71 | Table/Structure Field |
DPAYCHKH - ERNAM | Name of Person who Created the Object | |
| 72 | Table/Structure Field |
DPAYCHKH - ERTIM | Time at which the object was created | |
| 73 | Table/Structure Field |
DPAYCHKH - HBKID | Short key for a house bank | |
| 74 | Table/Structure Field |
DPAYCHKH - HKTID | ID for account details | |
| 75 | Table/Structure Field |
DPAYCHKH - LAUFD | Date ID | |
| 76 | Table/Structure Field |
DPAYCHKH - LAUFI | Additional Identification Characteristic | |
| 77 | Table/Structure Field |
DPAYCHKH - RZAWE | Payment Method | |
| 78 | Table/Structure Field |
DPAYCHKH - STATUS | Status for Check Clipboard (Interim Buffer) | |
| 79 | Table/Structure Field |
DPAYCHKH - ZTNUMENDE | Payment Medium ID Number | |
| 80 | Table/Structure Field |
DPAYCHKH - ZTNUMSTART | Payment Medium ID Number | |
| 81 | Table/Structure Field |
DPAYCHKH1 - BUKRS | Company Code | |
| 82 | Table/Structure Field |
DPAYCHKH1 - FSTNR | DPAYCHKH1-FSTNR | |
| 83 | Table/Structure Field |
DPAYCHKH1 - LAUFD | Date ID | |
| 84 | Table/Structure Field |
DPAYCHKH1 - LAUFI | Additional Identification Characteristic | |
| 85 | Table/Structure Field |
DPAYCHKP - BUKRS | Company Code | |
| 86 | Table/Structure Field |
DPAYCHKP - DLFNR | Sequence Number | |
| 87 | Table/Structure Field |
DPAYCHKP - DOC1R | Reference to Payment Document | |
| 88 | Table/Structure Field |
DPAYCHKP - DOC1T | Payment document category | |
| 89 | Table/Structure Field |
DPAYCHKP - HBKID | Short key for a house bank | |
| 90 | Table/Structure Field |
DPAYCHKP - HKTID | ID for account details | |
| 91 | Table/Structure Field |
DPAYCHKP - LAUFD | Date ID | |
| 92 | Table/Structure Field |
DPAYCHKP - LAUFI | Additional Identification Characteristic | |
| 93 | Table/Structure Field |
DPAYCHKP - LFDNR | DPAYCHKP-LFDNR | |
| 94 | Table/Structure Field |
DPAYCHKP - RZAWE | Payment Method for This Payment | |
| 95 | Table/Structure Field |
DPAYCHKSET - CASHR | Report Status Redeemability | |
| 96 | Table/Structure Field |
DPAYCHKSET - MASS_NUMTY | Check Creation: Numbering Type | |
| 97 | Table/Structure Field |
DPAYCHKSET - VOIDR | Report Status with Voided Check | |
| 98 | Table/Structure Field |
DPAYG - CRDEB | Credit Memo or Debit Memo | |
| 99 | Table/Structure Field |
DPAYG - FORMI | Payment medium format | |
| 100 | Table/Structure Field |
DPAYG - GRPNO | Grouping criterium for payments | |
| 101 | Table/Structure Field |
DPAYG - HBKID | Short key for a house bank | |
| 102 | Table/Structure Field |
DPAYG - HKTID | ID for account details | |
| 103 | Table/Structure Field |
DPAYG - LAUFD | Date ID | |
| 104 | Table/Structure Field |
DPAYG - LAUFI | Identification for the payment run | |
| 105 | Table/Structure Field |
DPAYG - OPBUK | Company Code for Automatic Payment Transactions | |
| 106 | Table/Structure Field |
DPAYG - ORIGN | Source of the payment data | |
| 107 | Table/Structure Field |
DPAYG - ZLSCH | Payment Method | |
| 108 | Table/Structure Field |
DPAYH - ACC1R | Reference to Contract Account | |
| 109 | Table/Structure Field |
DPAYH - ACC1T | Contract Account Category | |
| 110 | Table/Structure Field |
DPAYH - DOC1R | Reference to Payment Document | |
| 111 | Table/Structure Field |
DPAYH - DOC1T | Payment document category | |
| 112 | Table/Structure Field |
DPAYH - GPA1R | Business Partner Reference | |
| 113 | Table/Structure Field |
DPAYH - GPA1T | Business Partner Category | |
| 114 | Table/Structure Field |
DPAYH - GRPNO | Grouping criterium for payments | |
| 115 | Table/Structure Field |
DPAYH - LAUFD | Date ID | |
| 116 | Table/Structure Field |
DPAYH - LAUFI | Identification for the payment run | |
| 117 | Table/Structure Field |
DPAYH - ORIGN | Source of the payment data | |
| 118 | Table/Structure Field |
DPAYH - PAYNO | Sequential payment number | |
| 119 | Table/Structure Field |
DPAYH - RWBTR | Amount Paid in the Payment Currency | |
| 120 | Table/Structure Field |
DPAYH - SUBNO | Additional distinguishing criterion from payments | |
| 121 | Table/Structure Field |
DPAYH - WAERS | Currency Key | |
| 122 | Table/Structure Field |
DPAYV - CRDEB | Credit Memo or Debit Memo | |
| 123 | Table/Structure Field |
DPAYV - FORMI | Payment medium format | |
| 124 | Table/Structure Field |
DPAYV - HBKID | Short key for a house bank | |
| 125 | Table/Structure Field |
DPAYV - HKTID | ID for account details | |
| 126 | Table/Structure Field |
DPAYV - LAUFD | Date ID | |
| 127 | Table/Structure Field |
DPAYV - LAUFI | Identification for the payment run | |
| 128 | Table/Structure Field |
DPAYV - OPBUK | Company Code for Automatic Payment Transactions | |
| 129 | Table/Structure Field |
DPAYV - ORIGN | Source of the payment data | |
| 130 | Table/Structure Field |
DPAYV - VARIP | Variant name of the payment medium program | |
| 131 | Table/Structure Field |
DPAYV - ZLSCH | Payment Method | |
| 132 | Table/Structure Field |
FKKCR - ACC1R | Reference to Contract Account | |
| 133 | Table/Structure Field |
FKKCR - ACC1T | Contract Account Category | |
| 134 | Table/Structure Field |
FKKCR - AUNAM | Name of Person to Whom Check Was Given | |
| 135 | Table/Structure Field |
FKKCR - AUORT | Check Given To / City | |
| 136 | Table/Structure Field |
FKKCR - BBUKR | Company Code in Payment Document | |
| 137 | Table/Structure Field |
FKKCR - BGSBR | Business Area | |
| 138 | Table/Structure Field |
FKKCR - BUDAT | Issue Date of Check | |
| 139 | Table/Structure Field |
FKKCR - CASHR | Report Status Redeemability | |
| 140 | Table/Structure Field |
FKKCR - CASHRD | Report Date for Cashing Check | |
| 141 | Table/Structure Field |
FKKCR - CASHRT | Report Time for Cashing Check | |
| 142 | Table/Structure Field |
FKKCR - CRADD | Checkbox | |
| 143 | Table/Structure Field |
FKKCR - DOC1R | Reference to Payment Document | |
| 144 | Table/Structure Field |
FKKCR - DOC1T | Payment Document Category | |
| 145 | Table/Structure Field |
FKKCR - DOC2R | Reference to Paid Document | |
| 146 | Table/Structure Field |
FKKCR - ERNAM | Name of Person who Created the Object | |
| 147 | Table/Structure Field |
FKKCR - FAEDN | Check Redeemable/Valid From | |
| 148 | Table/Structure Field |
FKKCR - GPA1R | Business Partner Reference | |
| 149 | Table/Structure Field |
FKKCR - GPA1T | Business Partner Category | |
| 150 | Table/Structure Field |
FKKCR - GPA2P | Other Payees Exist | |
| 151 | Table/Structure Field |
FKKCR - HBKID | Short key for a house bank | |
| 152 | Table/Structure Field |
FKKCR - HERKF | Origin of Payment Information | |
| 153 | Table/Structure Field |
FKKCR - HKTID | ID for account details | |
| 154 | Table/Structure Field |
FKKCR - LAUFI | Additional Identification | |
| 155 | Table/Structure Field |
FKKCR - LINK | Link to Another Entry | |
| 156 | Table/Structure Field |
FKKCR - ORG1R | Reference for Organization | |
| 157 | Table/Structure Field |
FKKCR - ORG1T | Type of Organization | |
| 158 | Table/Structure Field |
FKKCR - RWBTR | Amount Paid in the Payment Currency | |
| 159 | Table/Structure Field |
FKKCR - STATE | Status of a Payment Medium | |
| 160 | Table/Structure Field |
FKKCR - VDDAT | Date of Check Voiding | |
| 161 | Table/Structure Field |
FKKCR - VDNAM | Check Voided By | |
| 162 | Table/Structure Field |
FKKCR - VOIDK | Report Key with Check Voiding | |
| 163 | Table/Structure Field |
FKKCR - VOIDR | Report Status with Voided Check | |
| 164 | Table/Structure Field |
FKKCR - VOIDRD | Report Date with Voided Check | |
| 165 | Table/Structure Field |
FKKCR - VOIDRS | Reason for Check Voiding | |
| 166 | Table/Structure Field |
FKKCR - VOIDRT | Report Time for Check Voiding | |
| 167 | Table/Structure Field |
FKKCR - WAERS | Currency Key | |
| 168 | Table/Structure Field |
FKKCR - ZAWER | Reference of payment method | |
| 169 | Table/Structure Field |
FKKCR - ZAWET | Payment method category | |
| 170 | Table/Structure Field |
FKKCR - ZTART | CR: Payment medium type | |
| 171 | Table/Structure Field |
FKKCR - ZTNUM | Payment Medium ID Number | |
| 172 | Table/Structure Field |
FKKCRADD - AUNAM | Name of Person to Whom Check Was Given | |
| 173 | Table/Structure Field |
FKKCRADD - AUORT | Check Given To / City | |
| 174 | Table/Structure Field |
FKKCRADD - VDDAT | Date of Check Voiding | |
| 175 | Table/Structure Field |
FKKCRADD - VDNAM | Check Voided By | |
| 176 | Table/Structure Field |
FKKCRADD - VOIDK | Report Key with Check Voiding | |
| 177 | Table/Structure Field |
FKKCRADD - VOIDR | Report Status with Voided Check | |
| 178 | Table/Structure Field |
FKKCRADD - VOIDRD | Report Date with Voided Check | |
| 179 | Table/Structure Field |
FKKCRADD - VOIDRS | Reason for Check Voiding | |
| 180 | Table/Structure Field |
FKKCRADD - VOIDRT | Report Time for Check Voiding | |
| 181 | Table/Structure Field |
FKKCRCHECK - CASHR | Report Status Redeemability | |
| 182 | Table/Structure Field |
FKKCRCHECK - CASHRD | Report Date for Cashing Check | |
| 183 | Table/Structure Field |
FKKCRCHECK - CASHRT | Report Time for Cashing Check | |
| 184 | Table/Structure Field |
FKKCRCHECK - CRADD | Checkbox | |
| 185 | Table/Structure Field |
FKKCRCHECK - DOC2R | Reference to Paid Document | |
| 186 | Table/Structure Field |
FKKCRCHECK - ERNAM | Name of Person who Created the Object | |
| 187 | Table/Structure Field |
FKKCRCHECK - LINK | Link to Another Entry | |
| 188 | Table/Structure Field |
FKKCRCHECK - STATE | Status of a Payment Medium | |
| 189 | Table/Structure Field |
FKKCRKEY - HBKID | Short key for a house bank | |
| 190 | Table/Structure Field |
FKKCRKEY - HERKF | Origin of Payment Information | |
| 191 | Table/Structure Field |
FKKCRKEY - HKTID | ID for account details | |
| 192 | Table/Structure Field |
FKKCRKEY - LAUFI | Additional Identification | |
| 193 | Table/Structure Field |
FKKCRKEY - ORG1R | Reference for Organization | |
| 194 | Table/Structure Field |
FKKCRKEY - ORG1T | Type of Organization | |
| 195 | Table/Structure Field |
FKKCRKEY - ZTART | CR: Payment medium type | |
| 196 | Table/Structure Field |
FKKCRKEY - ZTNUM | Payment Medium ID Number | |
| 197 | Table/Structure Field |
FKKCRPAYDOC - BBUKR | Company Code in Payment Document | |
| 198 | Table/Structure Field |
FKKCRPAYDOC - BGSBR | Business Area | |
| 199 | Table/Structure Field |
FKKCRPAYDOC - BUDAT | Issue Date of Check | |
| 200 | Table/Structure Field |
FKKCRPAYDOC - FAEDN | Check Redeemable/Valid From | |
| 201 | Table/Structure Field |
FKKCRPAYDOC - RWBTR | Amount Paid in the Payment Currency | |
| 202 | Table/Structure Field |
FKKCRPAYDOC - WAERS | Currency Key | |
| 203 | Table/Structure Field |
FKKCRPAYREF - ACC1R | Reference to Contract Account | |
| 204 | Table/Structure Field |
FKKCRPAYREF - ACC1T | Contract Account Category | |
| 205 | Table/Structure Field |
FKKCRPAYREF - DOC1R | Reference to Payment Document | |
| 206 | Table/Structure Field |
FKKCRPAYREF - DOC1T | Payment Document Category | |
| 207 | Table/Structure Field |
FKKCRPAYREF - GPA1R | Business Partner Reference | |
| 208 | Table/Structure Field |
FKKCRPAYREF - GPA1T | Business Partner Category | |
| 209 | Table/Structure Field |
FKKCRPAYREF - GPA2P | Other Payees Exist | |
| 210 | Table/Structure Field |
FKKCRPAYREF - ZAWER | Reference of payment method | |
| 211 | Table/Structure Field |
FKKCRPAYREF - ZAWET | Payment method category | |
| 212 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 213 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 214 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 215 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 216 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 217 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 218 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 219 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 220 | Table/Structure Field |
FKK_REV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 221 | Table/Structure Field |
FKK_REV - STBLG | Number of Reverse Document/Reset Document | |
| 222 | Table/Structure Field |
FKK_REV - XABBR | FKK_REV-XABBR | |
| 223 | Table/Structure Field |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
| 224 | Table/Structure Field |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
| 225 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 226 | Table/Structure Field |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 227 | Table/Structure Field |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
| 228 | Table/Structure Field |
LVC_S_FCAT - KEY | ALV control: Key field | |
| 229 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 230 | Table/Structure Field |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 231 | Table/Structure Field |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
| 232 | Table/Structure Field |
LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | |
| 233 | Table/Structure Field |
LVC_S_L002 - NO_TOOLBAR | ALV control: Hide toolbar | |
| 234 | Table/Structure Field |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
| 235 | Table/Structure Field |
LVC_S_LAYO - EDIT | ALV control: Ready for input | |
| 236 | Table/Structure Field |
LVC_S_LAYO - NO_TOOLBAR | ALV control: Hide toolbar | |
| 237 | Table/Structure Field |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
| 238 | Table/Structure Field |
LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | |
| 239 | Table/Structure Field |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
| 240 | Table/Structure Field |
LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | |
| 241 | Table/Structure Field |
LVC_S_STYL - STYLE | ALV control: Style | |
| 242 | Table/Structure Field |
RFKCR201 - CB_DARK | Checkbox | |
| 243 | Table/Structure Field |
RFKCR201 - DBCNT | Restrict length of list | |
| 244 | Table/Structure Field |
RFKCR201 - DOC1R | Reference to Payment Document | |
| 245 | Table/Structure Field |
RFKCR201 - DOC1T | Payment document category | |
| 246 | Table/Structure Field |
RFKCR201 - GPA1R | Business Partner Reference | |
| 247 | Table/Structure Field |
RFKCR201 - GPA1T | Business Partner Category | |
| 248 | Table/Structure Field |
RFKCR201 - LAUFD | Date on Which the Program Is to Be Run | |
| 249 | Table/Structure Field |
RFKCR201 - LAUFI | Additional Identification | |
| 250 | Table/Structure Field |
RFKCR201 - RB_FREE | Checkbox | |
| 251 | Table/Structure Field |
RFKCR201 - RB_GPART | Checkbox | |
| 252 | Table/Structure Field |
RFKCR201 - RB_PAYMENT | Checkbox | |
| 253 | Table/Structure Field |
RFKCR201 - RB_PAYRUN | Checkbox | |
| 254 | Table/Structure Field |
RFKCR201 - RB_STATE | Checkbox | |
| 255 | Table/Structure Field |
RFKCR201 - RB_ZTNUM | Checkbox | |
| 256 | Table/Structure Field |
RFKCR201 - STATE | Status of a Payment Medium | |
| 257 | Table/Structure Field |
RFKCR201 - ZTNUM | Payment Medium ID Number | |
| 258 | Table/Structure Field |
RFKCR202 - BUKRS | Company Code | |
| 259 | Table/Structure Field |
RFKCR202 - CRPRN | Print Mode for Replacement Check in FI-CA Check Management | |
| 260 | Table/Structure Field |
RFKCR202 - HBKID | Short key for a house bank | |
| 261 | Table/Structure Field |
RFKCR202 - HERKF | Origin of Payment Information | |
| 262 | Table/Structure Field |
RFKCR202 - HKTID | ID for account details | |
| 263 | Table/Structure Field |
RFKCR202 - ORG1R | Reference for Organization | |
| 264 | Table/Structure Field |
RFKCR202 - ORG1T | Type of Organization | |
| 265 | Table/Structure Field |
RFKCR202 - XGTXT | Checkbox | |
| 266 | Table/Structure Field |
RFKCR202 - ZTART | CR: Payment medium type | |
| 267 | Table/Structure Field |
RFKCR202 - ZTART_TXT | RFKCR202-ZTART_TXT | |
| 268 | Table/Structure Field |
RFKCR300 - CINFO | Payment Information on First Check | |
| 269 | Table/Structure Field |
RFKCR300 - LAUFD | Date on Which the Program Is to Be Run | |
| 270 | Table/Structure Field |
RFKCR300 - LAUFI | Additional Identification | |
| 271 | Table/Structure Field |
RFKCR300 - RB_NO_ASSIGN | Checkbox | |
| 272 | Table/Structure Field |
RFKCR300 - RB_PAYRUN | Checkbox | |
| 273 | Table/Structure Field |
RFKCR300 - STATICON | Carrier field for icons | |
| 274 | Table/Structure Field |
RFKCR500 - ACC1R | Reference to Contract Account | |
| 275 | Table/Structure Field |
RFKCR500 - ACC1T | Contract Account Category | |
| 276 | Table/Structure Field |
RFKCR500 - BBUKR | Company Code in Payment Document | |
| 277 | Table/Structure Field |
RFKCR500 - BGSBR | Business Area | |
| 278 | Table/Structure Field |
RFKCR500 - BUDAT | Issue Date of Check | |
| 279 | Table/Structure Field |
RFKCR500 - CASHR | Report Status Redeemability | |
| 280 | Table/Structure Field |
RFKCR500 - DOC1R | Reference to Payment Document | |
| 281 | Table/Structure Field |
RFKCR500 - DOC1T | Payment Document Category | |
| 282 | Table/Structure Field |
RFKCR500 - FAEDN | Check Redeemable/Valid From | |
| 283 | Table/Structure Field |
RFKCR500 - GPA1R | Business Partner Reference | |
| 284 | Table/Structure Field |
RFKCR500 - GPA1T | Business Partner Category | |
| 285 | Table/Structure Field |
RFKCR500 - GPART_TXT | RFKCR500-GPART_TXT | |
| 286 | Table/Structure Field |
RFKCR500 - HBKID | Short key for a house bank | |
| 287 | Table/Structure Field |
RFKCR500 - HERKF | Origin of Payment Information | |
| 288 | Table/Structure Field |
RFKCR500 - HKTID | ID for account details | |
| 289 | Table/Structure Field |
RFKCR500 - NEWSTATE | Status of a Payment Medium | |
| 290 | Table/Structure Field |
RFKCR500 - NUMTYP | Check Creation: Numbering Type | |
| 291 | Table/Structure Field |
RFKCR500 - ORG1R | Reference for Organization | |
| 292 | Table/Structure Field |
RFKCR500 - ORG1T | Type of Organization | |
| 293 | Table/Structure Field |
RFKCR500 - RWBTR | Amount Paid in the Payment Currency | |
| 294 | Table/Structure Field |
RFKCR500 - STATE | Status of a Payment Medium | |
| 295 | Table/Structure Field |
RFKCR500 - VOIDR | Report Status with Voided Check | |
| 296 | Table/Structure Field |
RFKCR500 - WAERS | Currency Key | |
| 297 | Table/Structure Field |
RFKCR500 - ZAWER | Reference of payment method | |
| 298 | Table/Structure Field |
RFKCR500 - ZAWET | Payment method category | |
| 299 | Table/Structure Field |
RFKCR500 - ZTART | CR: Payment medium type | |
| 300 | Table/Structure Field |
RSDSEXPR - FIELDNAME | Field Name | |
| 301 | Table/Structure Field |
RSDSEXPR - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 302 | Table/Structure Field |
RSDSEXPR - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 303 | Table/Structure Field |
RSDSEXPR - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 304 | Table/Structure Field |
RSDSFIELDS - FIELDNAME | Field Name | |
| 305 | Table/Structure Field |
RSDSFIELDS - TABLENAME | Table Name | |
| 306 | Table/Structure Field |
RSDSTABS - PRIM_FNAME | Field Name | |
| 307 | Table/Structure Field |
RSDSTABS - PRIM_TAB | Table Name | |
| 308 | Table/Structure Field |
RSDSWHERE - LINE | CHAR72 data element for SYST | |
| 309 | Table/Structure Field |
RSDYNSEL - SELID | Dynamic selection ID | |
| 310 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 311 | Table/Structure Field |
RSOPTIONS - BT | SELECT-OPTIONS: Range active | |
| 312 | Table/Structure Field |
RSOPTIONS - EQ | SELECT-OPTIONS: Single value active | |
| 313 | Table/Structure Field |
RSOPTIONS - GE | SELECT-OPTIONS: Greater than or equal active | |
| 314 | Table/Structure Field |
RSOPTIONS - GT | SELECT-OPTIONS: Greater than active | |
| 315 | Table/Structure Field |
RSOPTIONS - LE | SELECT-OPTIONS: Less than or equal active | |
| 316 | Table/Structure Field |
RSOPTIONS - LT | SELECT-OPTIONS: Less than active | |
| 317 | Table/Structure Field |
RSRESTRICT - OPTIONLIST | Name of an options list for SELECT-OPTIONS restrictions | |
| 318 | Table/Structure Field |
RSRESTRICT - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 319 | Table/Structure Field |
RSSCR - DBFIELD | ABAP: Reference field for selection | |
| 320 | Table/Structure Field |
RSSCR - KIND | ABAP: Type of selection | |
| 321 | Table/Structure Field |
SPOPLI - SELFLAG | Yes/No (X/ ) | |
| 322 | Table/Structure Field |
SPOPLI - VAROPTION | SPOPLI-VAROPTION | |
| 323 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 324 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 325 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 326 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 327 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 328 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 329 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 330 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 331 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 332 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 333 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 334 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 335 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 336 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 337 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 338 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 339 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 340 | Table/Structure Field |
T001 - WAERS | Currency Key |
