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 |
|---|---|---|---|---|
| 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) |