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