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 | 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 |