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 |
---|---|---|---|---|
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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 |