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 |
---|---|---|---|---|
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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 |