Table/Structure Field list used by SAP ABAP Program LFKCHKREPF05 (Include LFKCHKREPF05)
SAP ABAP Program 
LFKCHKREPF05 (Include LFKCHKREPF05) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
D010SINF - PROG | ABAP Program Name | |
| 3 | Table/Structure Field |
DFKKCR - DOC2R | Reference to Paid Document | |
| 4 | Table/Structure Field |
DFKKCRCASH - BETRW | Amount in Transaction Currency with +/- Sign | |
| 5 | Table/Structure Field |
DFKKCRCASH - BNKDT | Check encashment date | |
| 6 | Table/Structure Field |
DFKKCRCASH - DOC2R | Reference to Paid Document | |
| 7 | Table/Structure Field |
DFKKCRCASH - DOC2T | Category for paid document | |
| 8 | Table/Structure Field |
DFKKCRCASH - ERDAT | Date on which the record was created | |
| 9 | Table/Structure Field |
DFKKCRCASH - HBKID | Short key for a house bank | |
| 10 | Table/Structure Field |
DFKKCRCASH - HERKF | Origin of Payment Information | |
| 11 | Table/Structure Field |
DFKKCRCASH - HKTID | ID for account details | |
| 12 | Table/Structure Field |
DFKKCRCASH - LFDNR | DFKKCRCASH-LFDNR | |
| 13 | Table/Structure Field |
DFKKCRCASH - ORG1R | Reference for Organization | |
| 14 | Table/Structure Field |
DFKKCRCASH - ORG1T | Type of Organization | |
| 15 | Table/Structure Field |
DFKKCRCASH - WAERS | Currency Key | |
| 16 | Table/Structure Field |
DFKKCRCASH - ZTART | CR: Payment medium type | |
| 17 | Table/Structure Field |
DFKKCRCASH - ZTNUM | Payment Medium ID Number | |
| 18 | Table/Structure Field |
DFKKCRCL - AUBET | Issue Amount | |
| 19 | Table/Structure Field |
DFKKCRCL - AUGRD | Exception Reasons for Cashed Checks | |
| 20 | Table/Structure Field |
DFKKCRCL - AUWAE | Clarification of Cashed Checks: Currency of Issued Checks | |
| 21 | Table/Structure Field |
DFKKCRCL - DOC1R | Reference to Payment Document | |
| 22 | Table/Structure Field |
DFKKCRCL - DOC1T | Payment document category | |
| 23 | Table/Structure Field |
DFKKCRCL - DOC2R | Reference to Paid Document | |
| 24 | Table/Structure Field |
DFKKCRCL - DOC2T | Category for paid document | |
| 25 | Table/Structure Field |
DFKKCRCL - EIBET | Amount of Check Encashment | |
| 26 | Table/Structure Field |
DFKKCRCL - EIWAE | Clarification of Cashed Checks: Encashment Currency | |
| 27 | Table/Structure Field |
DFKKCRCL - ERDAT | Date on which the record was created | |
| 28 | Table/Structure Field |
DFKKCRCL - ERTIM | Time at which the object was created | |
| 29 | Table/Structure Field |
DFKKCRCL - HBKID | Short key for a house bank | |
| 30 | Table/Structure Field |
DFKKCRCL - HERKF | Origin of Payment Information | |
| 31 | Table/Structure Field |
DFKKCRCL - HKTID | ID for account details | |
| 32 | Table/Structure Field |
DFKKCRCL - ORG1R | Reference for Organization | |
| 33 | Table/Structure Field |
DFKKCRCL - ORG1T | Type of Organization | |
| 34 | Table/Structure Field |
DFKKCRCL - ZTART | CR: Payment medium type | |
| 35 | Table/Structure Field |
DFKKCRCL - ZTNUM | Check Number | |
| 36 | Table/Structure Field |
FKKCR - BNKDT | Check encashment date | |
| 37 | Table/Structure Field |
FKKCR - BUDAT | Issue Date of Check | |
| 38 | Table/Structure Field |
FKKCR - DOC1R | Reference to Payment Document | |
| 39 | Table/Structure Field |
FKKCR - DOC1T | Payment Document Category | |
| 40 | Table/Structure Field |
FKKCR - DOC2R | Reference to Paid Document | |
| 41 | Table/Structure Field |
FKKCR - DOC2T | Category for paid document | |
| 42 | Table/Structure Field |
FKKCR - EWAER | Currency Key | |
| 43 | Table/Structure Field |
FKKCR - HBKID | Short key for a house bank | |
| 44 | Table/Structure Field |
FKKCR - HERKF | Origin of Payment Information | |
| 45 | Table/Structure Field |
FKKCR - HKTID | ID for account details | |
| 46 | Table/Structure Field |
FKKCR - ORG1R | Reference for Organization | |
| 47 | Table/Structure Field |
FKKCR - ORG1T | Type of Organization | |
| 48 | Table/Structure Field |
FKKCR - RBETR | Check Amount in Currency of Encashment | |
| 49 | Table/Structure Field |
FKKCR - RWBTR | Amount Paid in the Payment Currency | |
| 50 | Table/Structure Field |
FKKCR - STATE | Status of a Payment Medium | |
| 51 | Table/Structure Field |
FKKCR - WAERS | Currency Key | |
| 52 | Table/Structure Field |
FKKCR - ZTART | CR: Payment medium type | |
| 53 | Table/Structure Field |
FKKCR - ZTNUM | Payment Medium ID Number | |
| 54 | Table/Structure Field |
FKKCRCHECK - BNKDT | Check encashment date | |
| 55 | Table/Structure Field |
FKKCRCHECK - DOC2R | Reference to Paid Document | |
| 56 | Table/Structure Field |
FKKCRCHECK - DOC2T | Category for paid document | |
| 57 | Table/Structure Field |
FKKCRCHECK - STATE | Status of a Payment Medium | |
| 58 | Table/Structure Field |
FKKCRCL_DATA - AUBET | Issue Amount | |
| 59 | Table/Structure Field |
FKKCRCL_DATA - AUGRD | Exception Reasons for Cashed Checks | |
| 60 | Table/Structure Field |
FKKCRCL_DATA - AUWAE | Clarification of Cashed Checks: Currency of Issued Checks | |
| 61 | Table/Structure Field |
FKKCRCL_DATA - DOC1R | Reference to Payment Document | |
| 62 | Table/Structure Field |
FKKCRCL_DATA - DOC1T | Payment document category | |
| 63 | Table/Structure Field |
FKKCRCL_DATA - DOC2R | Reference to Paid Document | |
| 64 | Table/Structure Field |
FKKCRCL_DATA - DOC2T | Category for paid document | |
| 65 | Table/Structure Field |
FKKCRCL_DATA - EIBET | Amount of Check Encashment | |
| 66 | Table/Structure Field |
FKKCRCL_DATA - EIWAE | Clarification of Cashed Checks: Encashment Currency | |
| 67 | Table/Structure Field |
FKKCRCPH - BANKL | Bank Keys | |
| 68 | Table/Structure Field |
FKKCRCPH - BANKN | Bank account number | |
| 69 | Table/Structure Field |
FKKCRCPH - BANKS | Bank country key | |
| 70 | Table/Structure Field |
FKKCRCPH - BUKRS | Company Code | |
| 71 | Table/Structure Field |
FKKCRCPH - BUPLA | Business Place | |
| 72 | Table/Structure Field |
FKKCRCPH - GSBER | Business Area | |
| 73 | Table/Structure Field |
FKKCRCPH - HBKID | Short key for a house bank | |
| 74 | Table/Structure Field |
FKKCRCPH - HKTID | ID for account details | |
| 75 | Table/Structure Field |
FKKCRCPP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 76 | Table/Structure Field |
FKKCRCPP - BLDAT | Document Date in Document | |
| 77 | Table/Structure Field |
FKKCRCPP - BUDAT | Posting Date in the Document | |
| 78 | Table/Structure Field |
FKKCRCPP - VALUT | Fixed Value Date | |
| 79 | Table/Structure Field |
FKKCRCPP - WAERS | Currency Key | |
| 80 | Table/Structure Field |
FKKCRCPP - XBLNR | Reference document number | |
| 81 | Table/Structure Field |
FKKCRCPP - ZTNUM | Payment Medium ID Number | |
| 82 | Table/Structure Field |
FKKCRKEY - HBKID | Short key for a house bank | |
| 83 | Table/Structure Field |
FKKCRKEY - HERKF | Origin of Payment Information | |
| 84 | Table/Structure Field |
FKKCRKEY - HKTID | ID for account details | |
| 85 | Table/Structure Field |
FKKCRKEY - ORG1R | Reference for Organization | |
| 86 | Table/Structure Field |
FKKCRKEY - ORG1T | Type of Organization | |
| 87 | Table/Structure Field |
FKKCRKEY - ZTART | CR: Payment medium type | |
| 88 | Table/Structure Field |
FKKCRKEY - ZTNUM | Payment Medium ID Number | |
| 89 | Table/Structure Field |
FKKCRPAYDOC - BUDAT | Issue Date of Check | |
| 90 | Table/Structure Field |
FKKCRPAYDOC - EWAER | Currency Key | |
| 91 | Table/Structure Field |
FKKCRPAYDOC - RBETR | Check Amount in Currency of Encashment | |
| 92 | Table/Structure Field |
FKKCRPAYDOC - RWBTR | Amount Paid in the Payment Currency | |
| 93 | Table/Structure Field |
FKKCRPAYDOC - WAERS | Currency Key | |
| 94 | Table/Structure Field |
FKKCRPAYREF - DOC1R | Reference to Payment Document | |
| 95 | Table/Structure Field |
FKKCRPAYREF - DOC1T | Payment Document Category | |
| 96 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 97 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 98 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 99 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 100 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 101 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 102 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 103 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 104 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 105 | Table/Structure Field |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 106 | Table/Structure Field |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 107 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 108 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 109 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 110 | Table/Structure Field |
FKKOPK - BUPLA | Business Place | |
| 111 | Table/Structure Field |
FKKOPK - FDLEV | Planning level | |
| 112 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 113 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 114 | Table/Structure Field |
FKKOPK - HZUON | Assignment Number in G/L Document | |
| 115 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 116 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 117 | Table/Structure Field |
FKKOPK - XEIPH | Create Line Item in General Ledger | |
| 118 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 119 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 120 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 121 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 122 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 123 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 124 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 125 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 126 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 127 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 128 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 129 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 130 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 131 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 132 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 133 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 134 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 135 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 136 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 137 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 138 | Table/Structure Field |
TFK001B - ABSCH | Component for Reconciling Check Encashment | |
| 139 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 140 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 141 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 142 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 143 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 144 | Table/Structure Field |
TFK033D - KEY03 | Key field for account determination | |
| 145 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 146 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 147 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
