Table/Structure Field list used by SAP ABAP Program RFCHKL00 (List of Checks for Company Code &0..)
SAP ABAP Program
RFCHKL00 (List of Checks for Company Code &0..) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
2 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
3 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
4 | ![]() |
DD02L - TABNAME | Table Name | |
5 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
6 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
7 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
8 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
9 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
10 | ![]() |
DISVARIANT - VARIANT | Layout | |
11 | ![]() |
FOAP_ACC_S_RFCHKL00_LIST - ZBUKR | Paying company code | |
12 | ![]() |
FOAP_ACC_S_RFCHKL00_LIST - ZNME1 | Name of the payee | |
13 | ![]() |
FOAP_ACC_S_RFCHKL00_LIST - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
14 | ![]() |
FOAP_ACC_S_RFCHKL00_LIST - WAERS | Currency Key | |
15 | ![]() |
FOAP_ACC_S_RFCHKL00_LIST - VOIDT | Check void reason code (text) | |
16 | ![]() |
FOAP_ACC_S_RFCHKL00_LIST - TEXT | 30 Characters | |
17 | ![]() |
FOAP_ACC_S_RFCHKL00_LIST - RWBTR | Amount Paid in the Payment Currency | |
18 | ![]() |
FOAP_ACC_S_RFCHKL00_LIST - HKTID | ID for account details | |
19 | ![]() |
FOAP_ACC_S_RFCHKL00_LIST - HBKID | Short key for a house bank | |
20 | ![]() |
FOAP_ACC_S_RFCHKL00_LIST - FLAG | Single-Character Flag | |
21 | ![]() |
FOAP_ACC_S_RFCHKL00_LIST - CHECF | Check Number From | |
22 | ![]() |
FOAP_ACC_S_RFCHKL00_LIST - CHECT | Check number | |
23 | ![]() |
FOAP_ACC_S_RFCHKL00_LIST - RZAWE | Payment method | |
24 | ![]() |
FOAP_ACC_S_RFCHKL00_LIST_HDR - FLAG | Single-Character Flag | |
25 | ![]() |
FOAP_ACC_S_RFCHKL00_LIST_HDR - HBKID | Short key for a house bank | |
26 | ![]() |
FOAP_ACC_S_RFCHKL00_LIST_HDR - HKTID | ID for account details | |
27 | ![]() |
FOAP_ACC_S_RFCHKL00_LIST_HDR - RZAWE | Payment method | |
28 | ![]() |
FOAP_ACC_S_RFCHKL00_LIST_HDR - TEXT | 30 Characters | |
29 | ![]() |
IFIBL_AUX_FIELDS - CHKNXPER | Indicator: Checks from Payroll Accounting | |
30 | ![]() |
IFIBL_AUX_FIELDS - CHKLADAT | Date of Issue | |
31 | ![]() |
PAYR - ZPSTL | Postal code of the payee | |
32 | ![]() |
PAYR - ZPST2 | P.O. box postal code of the payee | |
33 | ![]() |
PAYR - ZPFOR | City of payee's PO box | |
34 | ![]() |
PAYR - ZORT1 | City of the payee | |
35 | ![]() |
PAYR - ZNME4 | Name of the payee | |
36 | ![]() |
PAYR - ZNME3 | Name of the payee | |
37 | ![]() |
PAYR - ZNME2 | Name of the payee | |
38 | ![]() |
PAYR - ZNME1 | Name of the payee | |
39 | ![]() |
PAYR - ZBUKR | Paying company code | |
40 | ![]() |
PAYR - RZAWE | Payment method | |
41 | ![]() |
PAYR - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
42 | ![]() |
PAYR - XMANU | X - Manual check | |
43 | ![]() |
PAYR - XBANC | X - Paid Check | |
44 | ![]() |
PAYR - VOIDR | Check void reason code | |
45 | ![]() |
PAYR - WAERS | Currency Key | |
46 | ![]() |
PAYR - CHECF | Check Number From | |
47 | ![]() |
PAYR - CHECT | Check number | |
48 | ![]() |
PAYR - HBKID | Short key for a house bank | |
49 | ![]() |
PAYR - HKTID | ID for account details | |
50 | ![]() |
PAYR - ICHEC | Type of Payment Medium (Stored in Payment Register) | |
51 | ![]() |
PAYR - LAUFD | Date on Which the Program Is to Be Run | |
52 | ![]() |
PAYR - LAUFI | Additional Identification | |
53 | ![]() |
PAYR - PERNR | Personnel Number | |
54 | ![]() |
PAYR - RWBTR | Amount Paid in the Payment Currency | |
55 | ![]() |
PAYR - VBLNR | Document Number of the Payment Document | |
56 | ![]() |
SYST - TVAR0 | ABAP System Field: Text for Placeholders in List Headers | |
57 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
58 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
59 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
60 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
62 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
66 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
67 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
68 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
69 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
70 | ![]() |
T001 - LAND1 | Country Key | |
71 | ![]() |
T012 - BANKL | Bank Keys | |
72 | ![]() |
T012K - BANKN | Bank account number | |
73 | ![]() |
T042Z - LAND1 | Country Key | |
74 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
75 | ![]() |
T042Z - ZLSCH | Payment method | |
76 | ![]() |
TVOIT - LANGU | Language Key | |
77 | ![]() |
TVOIT - VOIDR | Check void reason code | |
78 | ![]() |
TVOIT - VOIDT | Check void reason code (text) |