Table/Structure Field list used by SAP ABAP Program RFCHKA00 (Archiving Check Data)
SAP ABAP Program
RFCHKA00 (Archiving Check Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADMI_RUN - DOCUMENT | Archiving Session Number | ||
| 2 | ADMI_RUN - COMMENTS | Archiving Session Note | ||
| 3 | ARCH_OBJ - APPLIC | Application area | ||
| 4 | ARCH_OBJ - OBJECT | Archiving Object | ||
| 5 | ARCH_STATI - ARCHIV_KEY | Key for Archive File | ||
| 6 | ARCH_STATI - COUNT | Maximum Number of Objects Allowed in an Archive File | ||
| 7 | ARCH_STATI - TABNAME | Table Name | ||
| 8 | ARCH_USR - ARCH_COMIT | Number of Data Objects Per Commit in Program | ||
| 9 | HEADA - ARKEY | Key for Archive File | ||
| 10 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 11 | MESG - MSGV4 | Message Variable | ||
| 12 | MESG - MSGV3 | Message Variable | ||
| 13 | MESG - MSGV2 | Message Variable | ||
| 14 | MESG - MSGV1 | Message Variable | ||
| 15 | MESG - ARBGB | Application Area | ||
| 16 | PAYR - BANCD | Check encashment date | ||
| 17 | PAYR - ZNME1 | Name of the payee | ||
| 18 | PAYR - ZBUKR | Paying company code | ||
| 19 | PAYR - VOIDD | Voided Check Date | ||
| 20 | PAYR - RZAWE | Payment method | ||
| 21 | PAYR - LAUFI | Additional Identification | ||
| 22 | PAYR - ICHEC | Type of Payment Medium (Stored in Payment Register) | ||
| 23 | PAYR - HKTID | ID for account details | ||
| 24 | PAYR - HBKID | Short key for a house bank | ||
| 25 | PAYR - CHECT | Check number | ||
| 26 | PAYR - CHECF | Check Number From | ||
| 27 | PCEC - CHECF | Check Number From | ||
| 28 | PCEC - ZBUKR | Paying company code | ||
| 29 | PCEC - XCHCH | Indicator: Non-Sequential Check Number Management | ||
| 30 | PCEC - STAPL | Lot Number | ||
| 31 | PCEC - HBKID | Short key for a house bank | ||
| 32 | PCEC - CHECT | Check number | ||
| 33 | PCEC - CHECL | Last Check Number Assigned | ||
| 34 | PCEC - HKTID | ID for account details | ||
| 35 | RFPDO2 - ARCHDETA | Detail Log for Archiving | ||
| 36 | RFPDO2 - ARCHSTIC | Key Date for Archiving | ||
| 37 | RFPDO2 - ARCHTAGE | Minimum Number of Days in the System | ||
| 38 | RFPDO2 - ARCHTEST | Test Run | ||
| 39 | RFPDO2 - CHKNXPER | Indicator: Checks from Payroll Accounting | ||
| 40 | SHKONTEXT - TITEL | Title line | ||
| 41 | SHKONTEXT - MELD_NR | Message | ||
| 42 | SHKONTEXT - MELDUNG | Message text in the help system | ||
| 43 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 44 | SYST - MSGID | ABAP System Field: Message ID | ||
| 45 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 46 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 47 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 52 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |