Table/Structure Field list used by SAP ABAP Program LFKK_CHECK_ONLINETOP (LFKK_CHECK_ONLINETOP)
SAP ABAP Program
LFKK_CHECK_ONLINETOP (LFKK_CHECK_ONLINETOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FKKCR - VOIDRS | Reason for Check Voiding | ||
| 3 | FKKCRADD - VOIDRS | Reason for Check Voiding | ||
| 4 | FKKOP - FAEDN | Due date for net payment | ||
| 5 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 6 | FKKOP - OPUPK | Item number in contract account document | ||
| 7 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 8 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 9 | PAYH - RQSEW | Withholding Tax In Payment Currency (Debit-Side) | ||
| 10 | PAYH - RTEXT | Number of Text Lines for the Items Paid | ||
| 11 | PAYH - RQSEH | Withholding Tax In Local Currency (Debit-Side) | ||
| 12 | PAYH - RPOST | Number of Items Paid | ||
| 13 | PAYHDOC - RPOST | Number of Items Paid | ||
| 14 | PAYHDOC - RTEXT | Number of Text Lines for the Items Paid | ||
| 15 | PAYHQST - RQSEH | Withholding Tax In Local Currency (Debit-Side) | ||
| 16 | PAYHQST - RQSEW | Withholding Tax In Payment Currency (Debit-Side) | ||
| 17 | PAYHX - FORMI | Payment medium format | ||
| 18 | PAYHX - TEXT3 | Text in Payment Form (see Report Documentation) | ||
| 19 | PAYHX05 - FORMI | Payment medium format | ||
| 20 | PAYHX99 - TEXT3 | Text in Payment Form (see Report Documentation) | ||
| 21 | PAYP - AQSBH | Proportional Withholding Tax Amount In Local Currency | ||
| 22 | PAYP - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 23 | PAYP - ASKTH | Proportional cash discount in local currency | ||
| 24 | PAYP - ASKTW | Proportional cash discount in transaction currency | ||
| 25 | PAYP - AUGBH | Clearing amount in local currency with +/- sign | ||
| 26 | PAYP - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 27 | PAYP - LAUFI | Identification for the payment run | ||
| 28 | PAYP - ORIGN | Source of the payment data | ||
| 29 | PAYPDOC - ASKTH | Proportional cash discount in local currency | ||
| 30 | PAYPDOC - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 31 | PAYPDOC - AUGBH | Clearing amount in local currency with +/- sign | ||
| 32 | PAYPDOC - ASKTW | Proportional cash discount in transaction currency | ||
| 33 | PAYPQST - AQSBH | Proportional Withholding Tax Amount In Local Currency | ||
| 34 | PAYPQST - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 35 | RFKB6 - APPLK | Application area | ||
| 36 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 37 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |