Table/Structure Field list used by SAP ABAP Program LFKCHKREPO01 (Include LFKCHKREPO01)
SAP ABAP Program 
LFKCHKREPO01 (Include LFKCHKREPO01) 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 |
DFKKCR - HBKID | Short key for a house bank | |
| 3 | Table/Structure Field |
DFKKCR - HKTID | ID for account details | |
| 4 | Table/Structure Field |
DPAYCHKSET - MASS_NUMTY | Check Creation: Numbering Type | |
| 5 | Table/Structure Field |
FKKCR - VOIDRS | Reason for Check Voiding | |
| 6 | Table/Structure Field |
FKKCR - VOIDRT | Report Time for Check Voiding | |
| 7 | Table/Structure Field |
FKKCR - VOIDRD | Report Date with Voided Check | |
| 8 | Table/Structure Field |
FKKCR - VOIDR | Report Status with Voided Check | |
| 9 | Table/Structure Field |
FKKCR - VDDAT | Date of Check Voiding | |
| 10 | Table/Structure Field |
FKKCR - STATE | Status of a Payment Medium | |
| 11 | Table/Structure Field |
FKKCR - REFERENCE | Reference Information | |
| 12 | Table/Structure Field |
FKKCR - ORG1R | Reference for Organization | |
| 13 | Table/Structure Field |
FKKCR - LINK | Link to Another Entry | |
| 14 | Table/Structure Field |
FKKCR - LAUFI | Additional Identification | |
| 15 | Table/Structure Field |
FKKCR - HKTID | ID for account details | |
| 16 | Table/Structure Field |
FKKCR - HBKID | Short key for a house bank | |
| 17 | Table/Structure Field |
FKKCR - GPA2P | Other Payees Exist | |
| 18 | Table/Structure Field |
FKKCR - GPA1T | Business Partner Category | |
| 19 | Table/Structure Field |
FKKCR - GPA1R | Business Partner Reference | |
| 20 | Table/Structure Field |
FKKCR - ERTIM | Time at which the object was created | |
| 21 | Table/Structure Field |
FKKCR - ERNAM | Name of Person who Created the Object | |
| 22 | Table/Structure Field |
FKKCR - ERDAT | Date on which the record was created | |
| 23 | Table/Structure Field |
FKKCR - DOC2R | Reference to Paid Document | |
| 24 | Table/Structure Field |
FKKCR - BNKDT | Check encashment date | |
| 25 | Table/Structure Field |
FKKCR - LAUFD | Date on Which the Program Is to Be Run | |
| 26 | Table/Structure Field |
FKKCRADD - VOIDRT | Report Time for Check Voiding | |
| 27 | Table/Structure Field |
FKKCRADD - VOIDRS | Reason for Check Voiding | |
| 28 | Table/Structure Field |
FKKCRADD - VOIDR | Report Status with Voided Check | |
| 29 | Table/Structure Field |
FKKCRADD - VDDAT | Date of Check Voiding | |
| 30 | Table/Structure Field |
FKKCRADD - VOIDRD | Report Date with Voided Check | |
| 31 | Table/Structure Field |
FKKCRCHECK - LINK | Link to Another Entry | |
| 32 | Table/Structure Field |
FKKCRCHECK - STATE | Status of a Payment Medium | |
| 33 | Table/Structure Field |
FKKCRCHECK - ERTIM | Time at which the object was created | |
| 34 | Table/Structure Field |
FKKCRCHECK - ERNAM | Name of Person who Created the Object | |
| 35 | Table/Structure Field |
FKKCRCHECK - ERDAT | Date on which the record was created | |
| 36 | Table/Structure Field |
FKKCRCHECK - DOC2R | Reference to Paid Document | |
| 37 | Table/Structure Field |
FKKCRCHECK - BNKDT | Check encashment date | |
| 38 | Table/Structure Field |
FKKCRKEY - HBKID | Short key for a house bank | |
| 39 | Table/Structure Field |
FKKCRKEY - HKTID | ID for account details | |
| 40 | Table/Structure Field |
FKKCRKEY - LAUFD | Date on Which the Program Is to Be Run | |
| 41 | Table/Structure Field |
FKKCRKEY - LAUFI | Additional Identification | |
| 42 | Table/Structure Field |
FKKCRKEY - ORG1R | Reference for Organization | |
| 43 | Table/Structure Field |
FKKCRPAYREF - GPA2P | Other Payees Exist | |
| 44 | Table/Structure Field |
FKKCRPAYREF - GPA1T | Business Partner Category | |
| 45 | Table/Structure Field |
FKKCRPAYREF - GPA1R | Business Partner Reference | |
| 46 | Table/Structure Field |
FKKCRREF - REFERENCE | Reference Information | |
| 47 | Table/Structure Field |
RFKCR202 - BUKRS | Company Code | |
| 48 | Table/Structure Field |
RFKCR202 - CRPRN | Print Mode for Replacement Check in FI-CA Check Management | |
| 49 | Table/Structure Field |
RFKCR202 - HBKID | Short key for a house bank | |
| 50 | Table/Structure Field |
RFKCR202 - HERKF | Origin of Payment Information | |
| 51 | Table/Structure Field |
RFKCR202 - HKTID | ID for account details | |
| 52 | Table/Structure Field |
RFKCR202 - ORG1R | Reference for Organization | |
| 53 | Table/Structure Field |
RFKCR202 - ORG1T | Type of Organization | |
| 54 | Table/Structure Field |
RFKCR202 - ZTART | CR: Payment medium type | |
| 55 | Table/Structure Field |
RFKCR500 - LINK_TXT | RFKCR500-LINK_TXT | |
| 56 | Table/Structure Field |
RFKCR500 - LAUFD | Date on Which the Program Is to Be Run | |
| 57 | Table/Structure Field |
RFKCR500 - NEWSTATE | Status of a Payment Medium | |
| 58 | Table/Structure Field |
RFKCR500 - NUMTYP | Check Creation: Numbering Type | |
| 59 | Table/Structure Field |
RFKCR500 - ORG1R | Reference for Organization | |
| 60 | Table/Structure Field |
RFKCR500 - PAYRUN_TXT | RFKCR500-PAYRUN_TXT | |
| 61 | Table/Structure Field |
RFKCR500 - REFERENCE | Reference Information | |
| 62 | Table/Structure Field |
RFKCR500 - STATE | Status of a Payment Medium | |
| 63 | Table/Structure Field |
RFKCR500 - VDDAT | Date of Check Voiding | |
| 64 | Table/Structure Field |
RFKCR500 - VOIDR | Report Status with Voided Check | |
| 65 | Table/Structure Field |
RFKCR500 - VOIDRD | Report Date with Voided Check | |
| 66 | Table/Structure Field |
RFKCR500 - VOIDRS | Reason for Check Voiding | |
| 67 | Table/Structure Field |
RFKCR500 - VOIDRT | Report Time for Check Voiding | |
| 68 | Table/Structure Field |
RFKCR500 - LAUFI | Additional Identification | |
| 69 | Table/Structure Field |
RFKCR500 - BNKDT | Check encashment date | |
| 70 | Table/Structure Field |
RFKCR500 - DOC2R | Reference to Paid Document | |
| 71 | Table/Structure Field |
RFKCR500 - ERDAT | Date on which the record was created | |
| 72 | Table/Structure Field |
RFKCR500 - ERNAM | Name of Person who Created the Object | |
| 73 | Table/Structure Field |
RFKCR500 - ERTIM | Time at which the object was created | |
| 74 | Table/Structure Field |
RFKCR500 - GPA1R | Business Partner Reference | |
| 75 | Table/Structure Field |
RFKCR500 - GPA1T | Business Partner Category | |
| 76 | Table/Structure Field |
RFKCR500 - GPA2P | Other Payees Exist | |
| 77 | Table/Structure Field |
RFKCR500 - GPART_TXT | RFKCR500-GPART_TXT | |
| 78 | Table/Structure Field |
RFKCR500 - HBKID | Short key for a house bank | |
| 79 | Table/Structure Field |
RFKCR500 - HKTID | ID for account details | |
| 80 | Table/Structure Field |
RFKCR500 - LINK | Link to Another Entry | |
| 81 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 82 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 83 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 84 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 85 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 86 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 87 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME |
