Table/Structure Field list used by SAP ABAP Program LFKCHKREPI01 (Include LFKCHKREPI01)
SAP ABAP Program 
LFKCHKREPI01 (Include LFKCHKREPI01) is using
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Class (6)
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Table/Structure Field (114)
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Function Module (12)
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Message Class (1)
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Message Number (11)
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Class Method (4)
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Table (10)
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Transaction Code (5)
| # | 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 - STATE | Status of a Payment Medium | |
| 3 | Table/Structure Field |
DFKKCR2P - NNAME | Name field 1 (name1/last name) | |
| 4 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 5 | Table/Structure Field |
DFKKKO - WAERS | Transaction Currency | |
| 6 | Table/Structure Field |
DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 7 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 8 | Table/Structure Field |
DFKKOPK - OPUPK | Item number in contract account document | |
| 9 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 10 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 11 | Table/Structure Field |
FKKCR - ACC1R | Reference to Contract Account | |
| 12 | Table/Structure Field |
FKKCR - ACC1T | Contract Account Category | |
| 13 | Table/Structure Field |
FKKCR - BBUKR | Company Code in Payment Document | |
| 14 | Table/Structure Field |
FKKCR - BNKDT | Check encashment date | |
| 15 | Table/Structure Field |
FKKCR - BUDAT | Issue Date of Check | |
| 16 | Table/Structure Field |
FKKCR - CASHR | Report Status Redeemability | |
| 17 | Table/Structure Field |
FKKCR - CASHRD | Report Date for Cashing Check | |
| 18 | Table/Structure Field |
FKKCR - CRADD | Checkbox | |
| 19 | Table/Structure Field |
FKKCR - DOC1R | Reference to Payment Document | |
| 20 | Table/Structure Field |
FKKCR - DOC1T | Payment Document Category | |
| 21 | Table/Structure Field |
FKKCR - DOC2R | Reference to Paid Document | |
| 22 | Table/Structure Field |
FKKCR - DOC2T | Category for paid document | |
| 23 | Table/Structure Field |
FKKCR - EWAER | Currency Key | |
| 24 | Table/Structure Field |
FKKCR - FAEDN | Check Redeemable/Valid From | |
| 25 | Table/Structure Field |
FKKCR - GPA1R | Business Partner Reference | |
| 26 | Table/Structure Field |
FKKCR - GPA1T | Business Partner Category | |
| 27 | Table/Structure Field |
FKKCR - ORG1R | Reference for Organization | |
| 28 | Table/Structure Field |
FKKCR - RBETR | Check Amount in Currency of Encashment | |
| 29 | Table/Structure Field |
FKKCR - RWBTR | Amount Paid in the Payment Currency | |
| 30 | Table/Structure Field |
FKKCR - STATE | Status of a Payment Medium | |
| 31 | Table/Structure Field |
FKKCR - VALID | Expiry Date for a Payment Medium | |
| 32 | Table/Structure Field |
FKKCR - VDDAT | Date of Check Voiding | |
| 33 | Table/Structure Field |
FKKCR - VDNAM | Check Voided By | |
| 34 | Table/Structure Field |
FKKCR - VOIDK | Report Key with Check Voiding | |
| 35 | Table/Structure Field |
FKKCR - VOIDR | Report Status with Voided Check | |
| 36 | Table/Structure Field |
FKKCR - VOIDRD | Report Date with Voided Check | |
| 37 | Table/Structure Field |
FKKCR - VOIDRS | Reason for Check Voiding | |
| 38 | Table/Structure Field |
FKKCR - WAERS | Currency Key | |
| 39 | Table/Structure Field |
FKKCR - ZTNUM | Payment Medium ID Number | |
| 40 | Table/Structure Field |
FKKCRADD - VDDAT | Date of Check Voiding | |
| 41 | Table/Structure Field |
FKKCRADD - VDNAM | Check Voided By | |
| 42 | Table/Structure Field |
FKKCRADD - VOIDK | Report Key with Check Voiding | |
| 43 | Table/Structure Field |
FKKCRADD - VOIDR | Report Status with Voided Check | |
| 44 | Table/Structure Field |
FKKCRADD - VOIDRD | Report Date with Voided Check | |
| 45 | Table/Structure Field |
FKKCRADD - VOIDRS | Reason for Check Voiding | |
| 46 | Table/Structure Field |
FKKCRCHECK - BNKDT | Check encashment date | |
| 47 | Table/Structure Field |
FKKCRCHECK - CASHR | Report Status Redeemability | |
| 48 | Table/Structure Field |
FKKCRCHECK - CASHRD | Report Date for Cashing Check | |
| 49 | Table/Structure Field |
FKKCRCHECK - CRADD | Checkbox | |
| 50 | Table/Structure Field |
FKKCRCHECK - DOC2R | Reference to Paid Document | |
| 51 | Table/Structure Field |
FKKCRCHECK - DOC2T | Category for paid document | |
| 52 | Table/Structure Field |
FKKCRCHECK - STATE | Status of a Payment Medium | |
| 53 | Table/Structure Field |
FKKCRCHECK - VALID | Expiry Date for a Payment Medium | |
| 54 | Table/Structure Field |
FKKCRKEY - ORG1R | Reference for Organization | |
| 55 | Table/Structure Field |
FKKCRKEY - ZTNUM | Payment Medium ID Number | |
| 56 | Table/Structure Field |
FKKCRPAYDOC - BBUKR | Company Code in Payment Document | |
| 57 | Table/Structure Field |
FKKCRPAYDOC - BUDAT | Issue Date of Check | |
| 58 | Table/Structure Field |
FKKCRPAYDOC - EWAER | Currency Key | |
| 59 | Table/Structure Field |
FKKCRPAYDOC - FAEDN | Check Redeemable/Valid From | |
| 60 | Table/Structure Field |
FKKCRPAYDOC - RBETR | Check Amount in Currency of Encashment | |
| 61 | Table/Structure Field |
FKKCRPAYDOC - RWBTR | Amount Paid in the Payment Currency | |
| 62 | Table/Structure Field |
FKKCRPAYDOC - WAERS | Currency Key | |
| 63 | Table/Structure Field |
FKKCRPAYREF - ACC1R | Reference to Contract Account | |
| 64 | Table/Structure Field |
FKKCRPAYREF - ACC1T | Contract Account Category | |
| 65 | Table/Structure Field |
FKKCRPAYREF - DOC1R | Reference to Payment Document | |
| 66 | Table/Structure Field |
FKKCRPAYREF - DOC1T | Payment Document Category | |
| 67 | Table/Structure Field |
FKKCRPAYREF - GPA1R | Business Partner Reference | |
| 68 | Table/Structure Field |
FKKCRPAYREF - GPA1T | Business Partner Category | |
| 69 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 70 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 71 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 72 | Table/Structure Field |
RFKCR201 - DOC1R | Reference to Payment Document | |
| 73 | Table/Structure Field |
RFKCR201 - DOC1T | Payment document category | |
| 74 | Table/Structure Field |
RFKCR201 - GPA1R | Business Partner Reference | |
| 75 | Table/Structure Field |
RFKCR201 - GPA1T | Business Partner Category | |
| 76 | Table/Structure Field |
RFKCR500 - ACC1R | Reference to Contract Account | |
| 77 | Table/Structure Field |
RFKCR500 - ACC1T | Contract Account Category | |
| 78 | Table/Structure Field |
RFKCR500 - BBUKR | Company Code in Payment Document | |
| 79 | Table/Structure Field |
RFKCR500 - BNKDT | Check encashment date | |
| 80 | Table/Structure Field |
RFKCR500 - BUDAT | Issue Date of Check | |
| 81 | Table/Structure Field |
RFKCR500 - CASHR | Report Status Redeemability | |
| 82 | Table/Structure Field |
RFKCR500 - CASHRD | Report Date for Cashing Check | |
| 83 | Table/Structure Field |
RFKCR500 - DOC1R | Reference to Payment Document | |
| 84 | Table/Structure Field |
RFKCR500 - DOC1T | Payment Document Category | |
| 85 | Table/Structure Field |
RFKCR500 - DOC2R | Reference to Paid Document | |
| 86 | Table/Structure Field |
RFKCR500 - DOC2T | Category for paid document | |
| 87 | Table/Structure Field |
RFKCR500 - EWAER | Currency Key | |
| 88 | Table/Structure Field |
RFKCR500 - FAEDN | Check Redeemable/Valid From | |
| 89 | Table/Structure Field |
RFKCR500 - GPA1R | Business Partner Reference | |
| 90 | Table/Structure Field |
RFKCR500 - GPA1T | Business Partner Category | |
| 91 | Table/Structure Field |
RFKCR500 - NEWSTATE | Status of a Payment Medium | |
| 92 | Table/Structure Field |
RFKCR500 - NUMTYP | Check Creation: Numbering Type | |
| 93 | Table/Structure Field |
RFKCR500 - ORG1R | Reference for Organization | |
| 94 | Table/Structure Field |
RFKCR500 - RBETR | Check Amount in Currency of Encashment | |
| 95 | Table/Structure Field |
RFKCR500 - RWBTR | Amount Paid in the Payment Currency | |
| 96 | Table/Structure Field |
RFKCR500 - STATE | Status of a Payment Medium | |
| 97 | Table/Structure Field |
RFKCR500 - VALID | Expiry Date for a Payment Medium | |
| 98 | Table/Structure Field |
RFKCR500 - VOIDK | Report Key with Check Voiding | |
| 99 | Table/Structure Field |
RFKCR500 - VOIDR | Report Status with Voided Check | |
| 100 | Table/Structure Field |
RFKCR500 - VOIDRD | Report Date with Voided Check | |
| 101 | Table/Structure Field |
RFKCR500 - VOIDRS | Reason for Check Voiding | |
| 102 | Table/Structure Field |
RFKCR500 - WAERS | Currency Key | |
| 103 | Table/Structure Field |
RFKCR500 - ZTNUM | Payment Medium ID Number | |
| 104 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 105 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 106 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 107 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 108 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 109 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 114 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User |
