Table/Structure Field list used by SAP ABAP Program LFKCHKREPTOP (LFKCHKREPTOP)
SAP ABAP Program 
LFKCHKREPTOP (LFKCHKREPTOP) is using
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Class (3)
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Data Element (3)
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Table/Structure Field (35)
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Message Class (1)
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Program (1)
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Table (45)
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View (1)
| # | 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 |
D010SINF - PROG | ABAP Program Name | |
| 3 | Table/Structure Field |
DFKKCR - DOC1R | Reference to Payment Document | |
| 4 | Table/Structure Field |
DFKKCR - DOC1T | Payment Document Category | |
| 5 | Table/Structure Field |
DFKKCR - HBKID | Short key for a house bank | |
| 6 | Table/Structure Field |
DFKKCR - HERKF | Origin of Payment Information | |
| 7 | Table/Structure Field |
DFKKCR - HKTID | ID for account details | |
| 8 | Table/Structure Field |
DFKKCR - ORG1R | Reference for Organization | |
| 9 | Table/Structure Field |
DFKKCR - ORG1T | Type of Organization | |
| 10 | Table/Structure Field |
DFKKCR2P - ANSCH | DFKKCR2P-ANSCH | |
| 11 | Table/Structure Field |
DFKKCR2P - NNAME | Name field 1 (name1/last name) | |
| 12 | Table/Structure Field |
DFKKCR2P - VNAME | Name field 2 (name2/first name) | |
| 13 | Table/Structure Field |
DFKKCRDOC2 - BNKDT | Check encashment date | |
| 14 | Table/Structure Field |
DFKKCRDOC2 - DOC2R | Reference to Paid Document | |
| 15 | Table/Structure Field |
DFKKCRDOC2 - DOC2T | Category for paid document | |
| 16 | Table/Structure Field |
DFKKCRDOC2 - EWAER | Currency Key | |
| 17 | Table/Structure Field |
DFKKCRDOC2 - RBETR | Check Amount in Currency of Encashment | |
| 18 | Table/Structure Field |
DPAYCHKH1 - FSTNR | DPAYCHKH1-FSTNR | |
| 19 | Table/Structure Field |
FKKCRPAYREF - DOC1T | Payment Document Category | |
| 20 | Table/Structure Field |
FKKCRPAYREF - DOC1R | Reference to Payment Document | |
| 21 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 22 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 23 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 24 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 26 | Table/Structure Field |
FKKOPK - XEIPH | Create Line Item in General Ledger | |
| 27 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 28 | Table/Structure Field |
RFKCR300 - CINFO | Payment Information on First Check | |
| 29 | Table/Structure Field |
RFKCR300 - STATICON | Carrier field for icons | |
| 30 | Table/Structure Field |
RFKCR500 - GPART_TXT | RFKCR500-GPART_TXT | |
| 31 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 32 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 33 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 34 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 35 | Table/Structure Field |
TFK033D - BUBER | Posting Area |
