Table/Structure Field list used by SAP ABAP Program RFCHKI15 (Includebaustein Scheckmanagement (Tables und Selektionsbild))
SAP ABAP Program
RFCHKI15 (Includebaustein Scheckmanagement (Tables und Selektionsbild)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DISVARIANT - VARIANT | Layout | ||
| 3 | IFIBL_AUX_FIELDS - ALLGLINE | Additional Header | ||
| 4 | IFIBL_AUX_FIELDS - CHKLADAT | Date of Issue | ||
| 5 | IFIBL_AUX_FIELDS - CHKLEDAT | Creation Date | ||
| 6 | IFIBL_AUX_FIELDS - CHKLUSER | Check Issuer | ||
| 7 | IFIBL_AUX_FIELDS - CHKNEPOS | Items Paid | ||
| 8 | IFIBL_AUX_FIELDS - CHKNXAUS | List of Outstanding Checks | ||
| 9 | IFIBL_AUX_FIELDS - CHKNXPER | Indicator: Checks from Payroll Accounting | ||
| 10 | PAYR - PERNR | Personnel Number | ||
| 11 | PAYR - LAUFD | Date on Which the Program Is to Be Run | ||
| 12 | PAYR - RWBTR | Amount Paid in the Payment Currency | ||
| 13 | PAYR - RZAWE | Payment method | ||
| 14 | PAYR - UZAWE | Payment method supplement | ||
| 15 | PAYR - VBLNR | Document Number of the Payment Document | ||
| 16 | PAYR - VOIDR | Check void reason code | ||
| 17 | PAYR - WAERS | Currency Key | ||
| 18 | PAYR - ZBUKR | Paying company code | ||
| 19 | PAYR - LAUFI | Additional Identification | ||
| 20 | PAYR - HKTID | ID for account details | ||
| 21 | PAYR - HBKID | Short key for a house bank | ||
| 22 | PAYR - EXTRT | Time of Extract Creation | ||
| 23 | PAYR - EXTRD | Date of Extract Creation | ||
| 24 | PAYR - CHECT | Check number | ||
| 25 | PAYR - CHECF | Check Number From | ||
| 26 | PAYR - BANCD | Check encashment date | ||
| 27 | PAYR_ALV1 - BKKTID | PAYR_ALV1-BKKTID | ||
| 28 | PAYR_ALV1 - RZAWE | Payment method | ||
| 29 | PAYR_ALV1 - XMANU | X - Manual check | ||
| 30 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 31 | T012 - BANKL | Bank Keys | ||
| 32 | T012K - BANKN | Bank account number |