Table/Structure Field list used by SAP ABAP Program LFKK_CHECK_ONLINEI01 (Include LFKK_CHECK_ONLINEI01)
SAP ABAP Program
LFKK_CHECK_ONLINEI01 (Include LFKK_CHECK_ONLINEI01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKKO - STORB | Number of Reversal Document | ||
| 2 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 3 | DPAYCHKSET - MASS_NUMTY | Check Creation: Numbering Type | ||
| 4 | FKKCR - VOIDRS | Reason for Check Voiding | ||
| 5 | FKKCRADD - VOIDRS | Reason for Check Voiding | ||
| 6 | FKKCRKEY - HBKID | Short key for a house bank | ||
| 7 | FKKCRKEY - HERKF | Origin of Payment Information | ||
| 8 | FKKCRKEY - HKTID | ID for account details | ||
| 9 | FKKCRKEY - ORG1R | Reference for Organization | ||
| 10 | FKKCRKEY - ORG1T | Type of Organization | ||
| 11 | FKKCRKEY - ZTART | CR: Payment medium type | ||
| 12 | FKKCRKEY - ZTNUM | Payment Medium ID Number | ||
| 13 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 15 | RFKCH1 - ZTNUM | Payment Medium ID Number | ||
| 16 | RFKCH1 - VTREF | Reference Specifications from Contract | ||
| 17 | RFKCH1 - VKONT | Contract Account Number | ||
| 18 | RFKCH1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 19 | RFKCH1 - TXTVW | Note to Payee in Payment | ||
| 20 | RFKCH1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 21 | RFKCH1 - NUMTY | Check Creation: Numbering Type | ||
| 22 | RFKCH1 - GPART | Business Partner Number | ||
| 23 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 24 | SYST - MSGID | ABAP System Field: Message ID | ||
| 25 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 26 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 27 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 31 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 32 | TFK012 - BUKRS | Company Code | ||
| 33 | TFK012 - HBKID | Short key for a house bank | ||
| 34 | TFK012 - HKTID | ID for account details |