Table/Structure Field list used by SAP ABAP Program LFKYCHKTOP (LFKYCHKTOP)
SAP ABAP Program
LFKYCHKTOP (LFKYCHKTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - ANZZL | Number of lines in address | |
2 | ![]() |
ADRS - INLND | Country Key | |
3 | ![]() |
ADRS - LAND1 | Country Key | |
4 | ![]() |
ADRS - LINE0 | Address line | |
5 | ![]() |
ADRS - LINED | Address line | |
6 | ![]() |
ADRS - LINED0 | Address line | |
7 | ![]() |
ADRS - NAME1 | Name 1 of an address | |
8 | ![]() |
ADRS - ORT01 | City | |
9 | ![]() |
ADRS - ORT02 | City | |
10 | ![]() |
ADRS - PFACH | PO box | |
11 | ![]() |
ADRS - PFORT | PO Box city | |
12 | ![]() |
ADRS - PSTL2 | PO Box postal code | |
13 | ![]() |
ADRS - PSTLZ | Postal code | |
14 | ![]() |
ADRS - REGIO | Region (State, Province, County) | |
15 | ![]() |
ADRS - STRAS | House number and street | |
16 | ![]() |
ADRS - WAREN | Delivery address ID | |
17 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
18 | ![]() |
D010SINF - PROG | ABAP Program Name | |
19 | ![]() |
DPAYH - XVORL | Indicator: Only Proposal Run? | |
20 | ![]() |
EFG_PRINTPARAMS - DEVICE | Output Type | |
21 | ![]() |
EFG_PRINTPARAMS - RDI | Raw Data Interface | |
22 | ![]() |
FKKCR - ACC1R | Reference to Contract Account | |
23 | ![]() |
FKKCR - ACC1T | Contract Account Category | |
24 | ![]() |
FKKCR - AUNAM | Name of Person to Whom Check Was Given | |
25 | ![]() |
FKKCR - AUORT | Check Given To / City | |
26 | ![]() |
FKKCR - BBUKR | Company Code in Payment Document | |
27 | ![]() |
FKKCR - BGSBR | Business Area | |
28 | ![]() |
FKKCR - BUDAT | Issue Date of Check | |
29 | ![]() |
FKKCR - DOC1R | Reference to Payment Document | |
30 | ![]() |
FKKCR - DOC1T | Payment Document Category | |
31 | ![]() |
FKKCR - ERDAT | Date on which the record was created | |
32 | ![]() |
FKKCR - ERNAM | Name of Person who Created the Object | |
33 | ![]() |
FKKCR - ERTIM | Time at which the object was created | |
34 | ![]() |
FKKCR - FAEDN | Check Redeemable/Valid From | |
35 | ![]() |
FKKCR - GPA1R | Business Partner Reference | |
36 | ![]() |
FKKCR - GPA1T | Business Partner Category | |
37 | ![]() |
FKKCR - HBKID | Short key for a house bank | |
38 | ![]() |
FKKCR - HERKF | Origin of Payment Information | |
39 | ![]() |
FKKCR - HKTID | ID for account details | |
40 | ![]() |
FKKCR - LAUFD | Date on Which the Program Is to Be Run | |
41 | ![]() |
FKKCR - LAUFI | Additional Identification | |
42 | ![]() |
FKKCR - ORG1R | Reference for Organization | |
43 | ![]() |
FKKCR - ORG1T | Type of Organization | |
44 | ![]() |
FKKCR - REFERENCE | Reference Information | |
45 | ![]() |
FKKCR - REFLEN | Reference Field Length | |
46 | ![]() |
FKKCR - RWBTR | Amount Paid in the Payment Currency | |
47 | ![]() |
FKKCR - VALID | Expiry Date for a Payment Medium | |
48 | ![]() |
FKKCR - VALUT | Fixed Value Date | |
49 | ![]() |
FKKCR - WAERS | Currency Key | |
50 | ![]() |
FKKCR - ZAWER | Reference of payment method | |
51 | ![]() |
FKKCR - ZAWET | Payment method category | |
52 | ![]() |
FKKCR - ZTART | CR: Payment medium type | |
53 | ![]() |
FKKCR - ZTNUM | Payment Medium ID Number | |
54 | ![]() |
FKKCRADD - AUNAM | Name of Person to Whom Check Was Given | |
55 | ![]() |
FKKCRADD - AUORT | Check Given To / City | |
56 | ![]() |
FKKCRCHECK - ERDAT | Date on which the record was created | |
57 | ![]() |
FKKCRCHECK - ERNAM | Name of Person who Created the Object | |
58 | ![]() |
FKKCRCHECK - ERTIM | Time at which the object was created | |
59 | ![]() |
FKKCRCHECK - VALID | Expiry Date for a Payment Medium | |
60 | ![]() |
FKKCRKEY - HBKID | Short key for a house bank | |
61 | ![]() |
FKKCRKEY - HERKF | Origin of Payment Information | |
62 | ![]() |
FKKCRKEY - HKTID | ID for account details | |
63 | ![]() |
FKKCRKEY - LAUFD | Date on Which the Program Is to Be Run | |
64 | ![]() |
FKKCRKEY - LAUFI | Additional Identification | |
65 | ![]() |
FKKCRKEY - ORG1R | Reference for Organization | |
66 | ![]() |
FKKCRKEY - ORG1T | Type of Organization | |
67 | ![]() |
FKKCRKEY - ZTART | CR: Payment medium type | |
68 | ![]() |
FKKCRKEY - ZTNUM | Payment Medium ID Number | |
69 | ![]() |
FKKCRPAYDOC - BBUKR | Company Code in Payment Document | |
70 | ![]() |
FKKCRPAYDOC - BGSBR | Business Area | |
71 | ![]() |
FKKCRPAYDOC - BUDAT | Issue Date of Check | |
72 | ![]() |
FKKCRPAYDOC - FAEDN | Check Redeemable/Valid From | |
73 | ![]() |
FKKCRPAYDOC - RWBTR | Amount Paid in the Payment Currency | |
74 | ![]() |
FKKCRPAYDOC - VALUT | Fixed Value Date | |
75 | ![]() |
FKKCRPAYDOC - WAERS | Currency Key | |
76 | ![]() |
FKKCRPAYREF - ACC1R | Reference to Contract Account | |
77 | ![]() |
FKKCRPAYREF - ACC1T | Contract Account Category | |
78 | ![]() |
FKKCRPAYREF - DOC1R | Reference to Payment Document | |
79 | ![]() |
FKKCRPAYREF - DOC1T | Payment Document Category | |
80 | ![]() |
FKKCRPAYREF - GPA1R | Business Partner Reference | |
81 | ![]() |
FKKCRPAYREF - GPA1T | Business Partner Category | |
82 | ![]() |
FKKCRPAYREF - ZAWER | Reference of payment method | |
83 | ![]() |
FKKCRPAYREF - ZAWET | Payment method category | |
84 | ![]() |
FKKCRREF - REFERENCE | Reference Information | |
85 | ![]() |
FKKCRREF - REFLEN | Reference Field Length | |
86 | ![]() |
FKKKO - APPLK | Application area | |
87 | ![]() |
FKKPM_CHECK - XRDI | Raw Data Interface | |
88 | ![]() |
FKKPY_PAYD - TEXT | Text for note to payee | |
89 | ![]() |
FKKPY_PAYD - TYPE | Type of notification | |
90 | ![]() |
FKKPY_SELE - PARAM | Parameter string | |
91 | ![]() |
PAYH - ACC1R | Reference to Contract Account | |
92 | ![]() |
PAYH - ACC1T | Contract Account Category | |
93 | ![]() |
PAYH - BBUKR | Company Code in Payment Document | |
94 | ![]() |
PAYH - BGSBR | Business area in payment document | |
95 | ![]() |
PAYH - DOC1R | Reference to Payment Document | |
96 | ![]() |
PAYH - DOC1T | Payment document category | |
97 | ![]() |
PAYH - GPA1R | Business Partner Reference | |
98 | ![]() |
PAYH - GPA1T | Business Partner Category | |
99 | ![]() |
PAYH - HBKID | Short key for a house bank | |
100 | ![]() |
PAYH - HKTID | ID for account details | |
101 | ![]() |
PAYH - LAUFD | Date ID | |
102 | ![]() |
PAYH - LAUFI | Identification for the payment run | |
103 | ![]() |
PAYH - ORG1R | Reference for Organization | |
104 | ![]() |
PAYH - ORG1T | Type of Organization | |
105 | ![]() |
PAYH - RZAWE | Payment Method | |
106 | ![]() |
PAYH - VALUT | Fixed Value Date | |
107 | ![]() |
PAYH - WAERS | Currency Key | |
108 | ![]() |
PAYH - ZALDT | Posting date of the payment document | |
109 | ![]() |
PAYH - ZLAND | Country Key | |
110 | ![]() |
PAYH - ZNME1 | Name of the Payee | |
111 | ![]() |
PAYH - ZNME2 | Name of the Payee | |
112 | ![]() |
PAYH - ZORT1 | City | |
113 | ![]() |
PAYH - ZORT2 | District | |
114 | ![]() |
PAYH - ZORTP | PO Box city | |
115 | ![]() |
PAYH - ZPFAC | PO Box | |
116 | ![]() |
PAYH - ZPST1 | City postal code | |
117 | ![]() |
PAYH - ZPST2 | PO Box postal code | |
118 | ![]() |
PAYH - ZPST3 | Company postal code (for large customers) | |
119 | ![]() |
PAYH - ZREGI | Region (State, Province, County) | |
120 | ![]() |
PAYH - ZSTRA | Street | |
121 | ![]() |
PAYHDOC - BBUKR | Company Code in Payment Document | |
122 | ![]() |
PAYHDOC - BGSBR | Business area in payment document | |
123 | ![]() |
PAYHDOC - RZAWE | Payment Method | |
124 | ![]() |
PAYHDOC - VALUT | Fixed Value Date | |
125 | ![]() |
PAYHDOC - WAERS | Currency Key | |
126 | ![]() |
PAYHDOC - ZALDT | Posting date of the payment document | |
127 | ![]() |
PAYHREC - ZLAND | Country Key | |
128 | ![]() |
PAYHREC - ZNME1 | Name of the Payee | |
129 | ![]() |
PAYHREC - ZNME2 | Name of the Payee | |
130 | ![]() |
PAYHREC - ZORT1 | City | |
131 | ![]() |
PAYHREC - ZORT2 | District | |
132 | ![]() |
PAYHREC - ZORTP | PO Box city | |
133 | ![]() |
PAYHREC - ZPFAC | PO Box | |
134 | ![]() |
PAYHREC - ZPST1 | City postal code | |
135 | ![]() |
PAYHREC - ZPST2 | PO Box postal code | |
136 | ![]() |
PAYHREC - ZPST3 | Company postal code (for large customers) | |
137 | ![]() |
PAYHREC - ZREGI | Region (State, Province, County) | |
138 | ![]() |
PAYHREC - ZSTRA | Street | |
139 | ![]() |
PAYHREF - ACC1R | Reference to Contract Account | |
140 | ![]() |
PAYHREF - ACC1T | Contract Account Category | |
141 | ![]() |
PAYHREF - DOC1R | Reference to Payment Document | |
142 | ![]() |
PAYHREF - DOC1T | Payment document category | |
143 | ![]() |
PAYHREF - GPA1R | Business Partner Reference | |
144 | ![]() |
PAYHREF - GPA1T | Business Partner Category | |
145 | ![]() |
PAYHREF - ORG1R | Reference for Organization | |
146 | ![]() |
PAYHREF - ORG1T | Type of Organization | |
147 | ![]() |
PAYHSBK - HBKID | Short key for a house bank | |
148 | ![]() |
PAYHSBK - HKTID | ID for account details | |
149 | ![]() |
PAYHX - CHECF | Payment Medium ID Number | |
150 | ![]() |
PAYHX - NWBTR | Net Payment Amount | |
151 | ![]() |
PAYHX - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
152 | ![]() |
PAYHX06 - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
153 | ![]() |
PAYHX07 - NWBTR | Net Payment Amount | |
154 | ![]() |
PAYHX09 - CHECF | Payment Medium ID Number | |
155 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
156 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
157 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
158 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
159 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
160 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
161 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
162 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
163 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
164 | ![]() |
T001 - BUKRS | Company Code | |
165 | ![]() |
T001 - LAND1 | Country Key | |
166 | ![]() |
TFKFBC - FUNCC | Name of the active function module |