Table/Structure Field list used by SAP ABAP Program RFCHKI18 (Includebaustein Scheckmanagement (ALV Header und Item Itabs füllen))
SAP ABAP Program 
RFCHKI18 (Includebaustein Scheckmanagement (ALV Header und Item Itabs füllen)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BNKA_BF - ORT01 | City | |
| 2 | Table/Structure Field |
BNKA_BF - BANKA | Name of bank | |
| 3 | Table/Structure Field |
PAYR_ALV1 - VOIDR | Check void reason code | |
| 4 | Table/Structure Field |
PAYR_ALV1 - ZWEG | Payment Method as Record | |
| 5 | Table/Structure Field |
PAYR_ALV1 - ZREGI | Regional code of the payee | |
| 6 | Table/Structure Field |
PAYR_ALV1 - ZPFOR | City of payee's PO box | |
| 7 | Table/Structure Field |
PAYR_ALV1 - ZORT1 | City of the payee | |
| 8 | Table/Structure Field |
PAYR_ALV1 - ZNME1 | Name of the payee | |
| 9 | Table/Structure Field |
PAYR_ALV1 - ZBUKR | Company Code | |
| 10 | Table/Structure Field |
PAYR_ALV1 - ZBNKN | Bank account number of the payee | |
| 11 | Table/Structure Field |
PAYR_ALV1 - XMANU | X - Manual check | |
| 12 | Table/Structure Field |
PAYR_ALV1 - WAERS | Currency Key | |
| 13 | Table/Structure Field |
PAYR_ALV1 - VOIDU | Voided check user | |
| 14 | Table/Structure Field |
PAYR_ALV1 - VOIDD | Voided Check Date | |
| 15 | Table/Structure Field |
PAYR_ALV1 - RZAWE | Payment method | |
| 16 | Table/Structure Field |
PAYR_ALV1 - ORT01 | City | |
| 17 | Table/Structure Field |
PAYR_ALV1 - BANCD | Check encashment date | |
| 18 | Table/Structure Field |
PAYR_ALV1 - BANCDS | Date Encashed/Voided | |
| 19 | Table/Structure Field |
PAYR_ALV1 - BANKA | Name of bank | |
| 20 | Table/Structure Field |
PAYR_ALV1 - BANKL | Bank number | |
| 21 | Table/Structure Field |
PAYR_ALV1 - BANKN | Bank account number | |
| 22 | Table/Structure Field |
PAYR_ALV1 - BKKTID | PAYR_ALV1-BKKTID | |
| 23 | Table/Structure Field |
PAYR_ALV1 - CHECF | Check Number From | |
| 24 | Table/Structure Field |
PAYR_ALV1 - CHECM | Check Lots | |
| 25 | Table/Structure Field |
PAYR_ALV1 - CHECT | Check number | |
| 26 | Table/Structure Field |
PAYR_ALV1 - EMPFENTW | Check Recipient or Void Reason Code | |
| 27 | Table/Structure Field |
PAYR_ALV1 - HBKID | Short key for a house bank | |
| 28 | Table/Structure Field |
PAYR_ALV1 - HKTID | ID for account details | |
| 29 | Table/Structure Field |
PAYR_ALV1 - RWBTR | Amount Paid in the Payment Currency | |
| 30 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 31 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 32 | Table/Structure Field |
T012K_BF - BANKN | Bank account number | |
| 33 | Table/Structure Field |
T012_K_BF - BANKL | Bank Keys | |
| 34 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 35 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 36 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 37 | Table/Structure Field |
TVOID_BF - VOIDT | Check void reason code (text) |
