Table/Structure Field list used by SAP ABAP Program LFKCHKREPF04 (Include LFKCHKREPF04)
SAP ABAP Program 
LFKCHKREPF04 (Include LFKCHKREPF04) is using
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Class (7)
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Data Element (2)
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Table/Structure Field (171)
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Function Module (4)
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Message Number (10)
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Class Method (4)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKCR - CRADD | Checkbox | |
| 3 | Table/Structure Field |
DFKKCR - HBKID | Short key for a house bank | |
| 4 | Table/Structure Field |
DFKKCR - HERKF | Origin of Payment Information | |
| 5 | Table/Structure Field |
DFKKCR - HKTID | ID for account details | |
| 6 | Table/Structure Field |
DFKKCR - ORG1R | Reference for Organization | |
| 7 | Table/Structure Field |
DFKKCR - ORG1T | Type of Organization | |
| 8 | Table/Structure Field |
DFKKCR - ZTART | CR: Payment medium type | |
| 9 | Table/Structure Field |
DFKKCR - ZTNUM | Payment Medium ID Number | |
| 10 | Table/Structure Field |
DPAYCHKH - ANZFO | Number of Check Forms Created | |
| 11 | Table/Structure Field |
DPAYCHKH - ASDAT | Date Check Number Assigned to Current Entry | |
| 12 | Table/Structure Field |
DPAYCHKH - ASNAM | Name of Assigning User | |
| 13 | Table/Structure Field |
DPAYCHKH - ASTIM | Time Sequence Number Was Assigned (Check No.) | |
| 14 | Table/Structure Field |
DPAYCHKH - BUKRS | Company Code | |
| 15 | Table/Structure Field |
DPAYCHKH - DLFNR | Sequence Number | |
| 16 | Table/Structure Field |
DPAYCHKH - HBKID | Short key for a house bank | |
| 17 | Table/Structure Field |
DPAYCHKH - HKTID | ID for account details | |
| 18 | Table/Structure Field |
DPAYCHKH - LAUFD | Date ID | |
| 19 | Table/Structure Field |
DPAYCHKH - LAUFI | Additional Identification Characteristic | |
| 20 | Table/Structure Field |
DPAYCHKH - RZAWE | Payment Method | |
| 21 | Table/Structure Field |
DPAYCHKH - STATUS | Status for Check Clipboard (Interim Buffer) | |
| 22 | Table/Structure Field |
DPAYCHKH - ZTNUMENDE | Payment Medium ID Number | |
| 23 | Table/Structure Field |
DPAYCHKH - ZTNUMSTART | Payment Medium ID Number | |
| 24 | Table/Structure Field |
DPAYCHKH1 - BUKRS | Company Code | |
| 25 | Table/Structure Field |
DPAYCHKH1 - DLFNR | Sequence Number | |
| 26 | Table/Structure Field |
DPAYCHKH1 - FSTNR | DPAYCHKH1-FSTNR | |
| 27 | Table/Structure Field |
DPAYCHKH1 - HBKID | Short key for a house bank | |
| 28 | Table/Structure Field |
DPAYCHKH1 - HKTID | ID for account details | |
| 29 | Table/Structure Field |
DPAYCHKH1 - LAUFD | Date ID | |
| 30 | Table/Structure Field |
DPAYCHKH1 - LAUFI | Additional Identification Characteristic | |
| 31 | Table/Structure Field |
DPAYCHKH1 - RZAWE | Payment Method | |
| 32 | Table/Structure Field |
DPAYCHKH1 - ZTNUMENDE | Payment Medium ID Number | |
| 33 | Table/Structure Field |
DPAYCHKH1 - ZTNUMSTART | Payment Medium ID Number | |
| 34 | Table/Structure Field |
DPAYCHKP - BUKRS | Company Code | |
| 35 | Table/Structure Field |
DPAYCHKP - DLFNR | Sequence Number | |
| 36 | Table/Structure Field |
DPAYCHKP - DOC1R | Reference to Payment Document | |
| 37 | Table/Structure Field |
DPAYCHKP - DOC1T | Payment document category | |
| 38 | Table/Structure Field |
DPAYCHKP - HBKID | Short key for a house bank | |
| 39 | Table/Structure Field |
DPAYCHKP - HKTID | ID for account details | |
| 40 | Table/Structure Field |
DPAYCHKP - LAUFD | Date ID | |
| 41 | Table/Structure Field |
DPAYCHKP - LAUFI | Additional Identification Characteristic | |
| 42 | Table/Structure Field |
DPAYCHKP - LFDNR | DPAYCHKP-LFDNR | |
| 43 | Table/Structure Field |
DPAYCHKP - RZAWE | Payment Method for This Payment | |
| 44 | Table/Structure Field |
DPAYCHKSET - CASHR | Report Status Redeemability | |
| 45 | Table/Structure Field |
DPAYCHKSET - VOIDR | Report Status with Voided Check | |
| 46 | Table/Structure Field |
DPAYH - ACC1R | Reference to Contract Account | |
| 47 | Table/Structure Field |
DPAYH - ACC1T | Contract Account Category | |
| 48 | Table/Structure Field |
DPAYH - BBUKR | Company Code in Payment Document | |
| 49 | Table/Structure Field |
DPAYH - BGSBR | Business area in payment document | |
| 50 | Table/Structure Field |
DPAYH - DOC1R | Reference to Payment Document | |
| 51 | Table/Structure Field |
DPAYH - DOC1T | Payment document category | |
| 52 | Table/Structure Field |
DPAYH - GPA1R | Business Partner Reference | |
| 53 | Table/Structure Field |
DPAYH - GPA1T | Business Partner Category | |
| 54 | Table/Structure Field |
DPAYH - HBKID | Short key for a house bank | |
| 55 | Table/Structure Field |
DPAYH - HKTID | ID for account details | |
| 56 | Table/Structure Field |
DPAYH - LAUFD | Date ID | |
| 57 | Table/Structure Field |
DPAYH - LAUFI | Identification for the payment run | |
| 58 | Table/Structure Field |
DPAYH - ORG1R | Reference for Organization | |
| 59 | Table/Structure Field |
DPAYH - ORG1T | Type of Organization | |
| 60 | Table/Structure Field |
DPAYH - RWBTR | Amount Paid in the Payment Currency | |
| 61 | Table/Structure Field |
DPAYH - RZAWE | Payment Method | |
| 62 | Table/Structure Field |
DPAYH - VALUT | Fixed Value Date | |
| 63 | Table/Structure Field |
DPAYH - WAERS | Currency Key | |
| 64 | Table/Structure Field |
FKKCR - ACC1R | Reference to Contract Account | |
| 65 | Table/Structure Field |
FKKCR - ACC1T | Contract Account Category | |
| 66 | Table/Structure Field |
FKKCR - AEDAT | Last Changed On | |
| 67 | Table/Structure Field |
FKKCR - AENAM | Last changed by | |
| 68 | Table/Structure Field |
FKKCR - AETIM | Time at Which the Object Was Last Changed | |
| 69 | Table/Structure Field |
FKKCR - AUNAM | Name of Person to Whom Check Was Given | |
| 70 | Table/Structure Field |
FKKCR - AUORT | Check Given To / City | |
| 71 | Table/Structure Field |
FKKCR - BBUKR | Company Code in Payment Document | |
| 72 | Table/Structure Field |
FKKCR - BGSBR | Business Area | |
| 73 | Table/Structure Field |
FKKCR - BLGRP | Checks Grouped by Document | |
| 74 | Table/Structure Field |
FKKCR - BNKDT | Check encashment date | |
| 75 | Table/Structure Field |
FKKCR - BUDAT | Issue Date of Check | |
| 76 | Table/Structure Field |
FKKCR - CASHR | Report Status Redeemability | |
| 77 | Table/Structure Field |
FKKCR - CASHRD | Report Date for Cashing Check | |
| 78 | Table/Structure Field |
FKKCR - CASHRT | Report Time for Cashing Check | |
| 79 | Table/Structure Field |
FKKCR - CRADD | Checkbox | |
| 80 | Table/Structure Field |
FKKCR - DOC1R | Reference to Payment Document | |
| 81 | Table/Structure Field |
FKKCR - DOC1T | Payment Document Category | |
| 82 | Table/Structure Field |
FKKCR - ERDAT | Date on which the record was created | |
| 83 | Table/Structure Field |
FKKCR - ERNAM | Name of Person who Created the Object | |
| 84 | Table/Structure Field |
FKKCR - ERTIM | Time at which the object was created | |
| 85 | Table/Structure Field |
FKKCR - ESCHDT | Date of Disbursement of Check Amount to Federal State | |
| 86 | Table/Structure Field |
FKKCR - FAEDN | Check Redeemable/Valid From | |
| 87 | Table/Structure Field |
FKKCR - GPA1R | Business Partner Reference | |
| 88 | Table/Structure Field |
FKKCR - GPA1T | Business Partner Category | |
| 89 | Table/Structure Field |
FKKCR - GPA2P | Other Payees Exist | |
| 90 | Table/Structure Field |
FKKCR - HBKID | Short key for a house bank | |
| 91 | Table/Structure Field |
FKKCR - HERKF | Origin of Payment Information | |
| 92 | Table/Structure Field |
FKKCR - HKTID | ID for account details | |
| 93 | Table/Structure Field |
FKKCR - LAUFD | Date on Which the Program Is to Be Run | |
| 94 | Table/Structure Field |
FKKCR - LAUFI | Additional Identification | |
| 95 | Table/Structure Field |
FKKCR - LINK | Link to Another Entry | |
| 96 | Table/Structure Field |
FKKCR - ORG1R | Reference for Organization | |
| 97 | Table/Structure Field |
FKKCR - ORG1T | Type of Organization | |
| 98 | Table/Structure Field |
FKKCR - REFERENCE | Reference Information | |
| 99 | Table/Structure Field |
FKKCR - REFLEN | Reference Field Length | |
| 100 | Table/Structure Field |
FKKCR - RWBTR | Amount Paid in the Payment Currency | |
| 101 | Table/Structure Field |
FKKCR - STATE | Status of a Payment Medium | |
| 102 | Table/Structure Field |
FKKCR - VALID | Expiry Date for a Payment Medium | |
| 103 | Table/Structure Field |
FKKCR - VALUT | Fixed Value Date | |
| 104 | Table/Structure Field |
FKKCR - VOIDK | Report Key with Check Voiding | |
| 105 | Table/Structure Field |
FKKCR - VOIDR | Report Status with Voided Check | |
| 106 | Table/Structure Field |
FKKCR - VOIDRD | Report Date with Voided Check | |
| 107 | Table/Structure Field |
FKKCR - VOIDRS | Reason for Check Voiding | |
| 108 | Table/Structure Field |
FKKCR - VOIDRT | Report Time for Check Voiding | |
| 109 | Table/Structure Field |
FKKCR - WAERS | Currency Key | |
| 110 | Table/Structure Field |
FKKCR - ZAWER | Reference of payment method | |
| 111 | Table/Structure Field |
FKKCR - ZAWET | Payment method category | |
| 112 | Table/Structure Field |
FKKCR - ZTART | CR: Payment medium type | |
| 113 | Table/Structure Field |
FKKCR - ZTNUM | Payment Medium ID Number | |
| 114 | Table/Structure Field |
FKKCRADD - AUNAM | Name of Person to Whom Check Was Given | |
| 115 | Table/Structure Field |
FKKCRADD - AUORT | Check Given To / City | |
| 116 | Table/Structure Field |
FKKCRADD - VOIDK | Report Key with Check Voiding | |
| 117 | Table/Structure Field |
FKKCRADD - VOIDR | Report Status with Voided Check | |
| 118 | Table/Structure Field |
FKKCRADD - VOIDRD | Report Date with Voided Check | |
| 119 | Table/Structure Field |
FKKCRADD - VOIDRS | Reason for Check Voiding | |
| 120 | Table/Structure Field |
FKKCRADD - VOIDRT | Report Time for Check Voiding | |
| 121 | Table/Structure Field |
FKKCRCHECK - AEDAT | Last Changed On | |
| 122 | Table/Structure Field |
FKKCRCHECK - AENAM | Last changed by | |
| 123 | Table/Structure Field |
FKKCRCHECK - AETIM | Time at Which the Object Was Last Changed | |
| 124 | Table/Structure Field |
FKKCRCHECK - BLGRP | Checks Grouped by Document | |
| 125 | Table/Structure Field |
FKKCRCHECK - BNKDT | Check encashment date | |
| 126 | Table/Structure Field |
FKKCRCHECK - CASHR | Report Status Redeemability | |
| 127 | Table/Structure Field |
FKKCRCHECK - CASHRD | Report Date for Cashing Check | |
| 128 | Table/Structure Field |
FKKCRCHECK - CASHRT | Report Time for Cashing Check | |
| 129 | Table/Structure Field |
FKKCRCHECK - CRADD | Checkbox | |
| 130 | Table/Structure Field |
FKKCRCHECK - ERDAT | Date on which the record was created | |
| 131 | Table/Structure Field |
FKKCRCHECK - ERNAM | Name of Person who Created the Object | |
| 132 | Table/Structure Field |
FKKCRCHECK - ERTIM | Time at which the object was created | |
| 133 | Table/Structure Field |
FKKCRCHECK - ESCHDT | Date of Disbursement of Check Amount to Federal State | |
| 134 | Table/Structure Field |
FKKCRCHECK - LINK | Link to Another Entry | |
| 135 | Table/Structure Field |
FKKCRCHECK - STATE | Status of a Payment Medium | |
| 136 | Table/Structure Field |
FKKCRCHECK - VALID | Expiry Date for a Payment Medium | |
| 137 | Table/Structure Field |
FKKCRKEY - HBKID | Short key for a house bank | |
| 138 | Table/Structure Field |
FKKCRKEY - HERKF | Origin of Payment Information | |
| 139 | Table/Structure Field |
FKKCRKEY - HKTID | ID for account details | |
| 140 | Table/Structure Field |
FKKCRKEY - LAUFD | Date on Which the Program Is to Be Run | |
| 141 | Table/Structure Field |
FKKCRKEY - LAUFI | Additional Identification | |
| 142 | Table/Structure Field |
FKKCRKEY - ORG1R | Reference for Organization | |
| 143 | Table/Structure Field |
FKKCRKEY - ORG1T | Type of Organization | |
| 144 | Table/Structure Field |
FKKCRKEY - ZTART | CR: Payment medium type | |
| 145 | Table/Structure Field |
FKKCRKEY - ZTNUM | Payment Medium ID Number | |
| 146 | Table/Structure Field |
FKKCRPAYDOC - BBUKR | Company Code in Payment Document | |
| 147 | Table/Structure Field |
FKKCRPAYDOC - BGSBR | Business Area | |
| 148 | Table/Structure Field |
FKKCRPAYDOC - BUDAT | Issue Date of Check | |
| 149 | Table/Structure Field |
FKKCRPAYDOC - FAEDN | Check Redeemable/Valid From | |
| 150 | Table/Structure Field |
FKKCRPAYDOC - RWBTR | Amount Paid in the Payment Currency | |
| 151 | Table/Structure Field |
FKKCRPAYDOC - VALUT | Fixed Value Date | |
| 152 | Table/Structure Field |
FKKCRPAYDOC - WAERS | Currency Key | |
| 153 | Table/Structure Field |
FKKCRPAYREF - ACC1R | Reference to Contract Account | |
| 154 | Table/Structure Field |
FKKCRPAYREF - ACC1T | Contract Account Category | |
| 155 | Table/Structure Field |
FKKCRPAYREF - DOC1R | Reference to Payment Document | |
| 156 | Table/Structure Field |
FKKCRPAYREF - DOC1T | Payment Document Category | |
| 157 | Table/Structure Field |
FKKCRPAYREF - GPA1R | Business Partner Reference | |
| 158 | Table/Structure Field |
FKKCRPAYREF - GPA1T | Business Partner Category | |
| 159 | Table/Structure Field |
FKKCRPAYREF - GPA2P | Other Payees Exist | |
| 160 | Table/Structure Field |
FKKCRPAYREF - ZAWER | Reference of payment method | |
| 161 | Table/Structure Field |
FKKCRPAYREF - ZAWET | Payment method category | |
| 162 | Table/Structure Field |
FKKCRREF - REFERENCE | Reference Information | |
| 163 | Table/Structure Field |
FKKCRREF - REFLEN | Reference Field Length | |
| 164 | Table/Structure Field |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
| 165 | Table/Structure Field |
LVC_S_MODI - ROW_ID | Natural number | |
| 166 | Table/Structure Field |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
| 167 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 168 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 169 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 170 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 171 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
