Table/Structure Field list used by SAP ABAP Program RFCHKN00 (Check Register)
SAP ABAP Program 
RFCHKN00 (Check Register) is using
-
Table/Structure Field (103)
-
Function Module (4)
-
Message Class (1)
-
Message Number (4)
-
Program (7)
-
Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 3 | Table/Structure Field |
BHDGD - GRPIN | Serial group definition | |
| 4 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 5 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 6 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 7 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 8 | Table/Structure Field |
BHDGD - MIFFL | Display microfiche information | |
| 9 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 10 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 11 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 12 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 13 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 14 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 15 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 16 | Table/Structure Field |
BNKA - ORT01 | City | |
| 17 | Table/Structure Field |
ILAUFK - LAUFK | Run Indicator in Payment Transactions | |
| 18 | Table/Structure Field |
ILAUFK - SIGN | Sign for Range Tables | |
| 19 | Table/Structure Field |
PAYR - BANCD | Check encashment date | |
| 20 | Table/Structure Field |
PAYR - CHECF | Check Number From | |
| 21 | Table/Structure Field |
PAYR - CHECT | Check number | |
| 22 | Table/Structure Field |
PAYR - EXTRD | Date of Extract Creation | |
| 23 | Table/Structure Field |
PAYR - EXTRT | Time of Extract Creation | |
| 24 | Table/Structure Field |
PAYR - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
PAYR - HBKID | Short key for a house bank | |
| 26 | Table/Structure Field |
PAYR - HKTID | ID for account details | |
| 27 | Table/Structure Field |
PAYR - ICHEC | Type of Payment Medium (Stored in Payment Register) | |
| 28 | Table/Structure Field |
PAYR - LAUFD | Date on Which the Program Is to Be Run | |
| 29 | Table/Structure Field |
PAYR - LAUFI | Additional Identification | |
| 30 | Table/Structure Field |
PAYR - PERNR | Personnel Number | |
| 31 | Table/Structure Field |
PAYR - PRIDT | Print Date | |
| 32 | Table/Structure Field |
PAYR - PRIUS | Print User | |
| 33 | Table/Structure Field |
PAYR - RWBTR | Amount Paid in the Payment Currency | |
| 34 | Table/Structure Field |
PAYR - RZAWE | Payment method | |
| 35 | Table/Structure Field |
PAYR - UZAWE | Payment method supplement | |
| 36 | Table/Structure Field |
PAYR - VBLNR | Document Number of the Payment Document | |
| 37 | Table/Structure Field |
PAYR - VOIDD | Voided Check Date | |
| 38 | Table/Structure Field |
PAYR - VOIDR | Check void reason code | |
| 39 | Table/Structure Field |
PAYR - VOIDU | Voided check user | |
| 40 | Table/Structure Field |
PAYR - WAERS | Currency Key | |
| 41 | Table/Structure Field |
PAYR - XBANC | X - Paid Check | |
| 42 | Table/Structure Field |
PAYR - XBUKR | X - Intercompany Payment | |
| 43 | Table/Structure Field |
PAYR - XMANU | X - Manual check | |
| 44 | Table/Structure Field |
PAYR - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| 45 | Table/Structure Field |
PAYR - ZBUKR | Paying company code | |
| 46 | Table/Structure Field |
PAYR - ZNME1 | Name of the payee | |
| 47 | Table/Structure Field |
PAYR - ZORT1 | City of the payee | |
| 48 | Table/Structure Field |
PAYR - ZPFOR | City of payee's PO box | |
| 49 | Table/Structure Field |
PAYR - ZREGI | Regional code of the payee | |
| 50 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 51 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 52 | Table/Structure Field |
RFPDO - ALLGMIKF | Microfiche Information Required | |
| 53 | Table/Structure Field |
RFPDO - CHKNEPOS | Items Paid | |
| 54 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 55 | Table/Structure Field |
RFPDO1 - CHKNXAUS | List of Outstanding Checks | |
| 56 | Table/Structure Field |
RFPDO2 - CHKNXPER | Indicator: Checks from Payroll Accounting | |
| 57 | Table/Structure Field |
RFPOS - BELNR | Accounting Document Number | |
| 58 | Table/Structure Field |
RFPOS - BLDAT | Document Date in Document | |
| 59 | Table/Structure Field |
RFPOS - BUDAT | Posting Date in the Document | |
| 60 | Table/Structure Field |
RFPOS - BUKRS | Company Code | |
| 61 | Table/Structure Field |
RFPOS - BUZEI | Number of Line Item Within Accounting Document | |
| 62 | Table/Structure Field |
RFPOS - GJAHR | Fiscal Year | |
| 63 | Table/Structure Field |
RFPOS - GSBER | Business Area | |
| 64 | Table/Structure Field |
RFPOS - QBSHB | Withholding Tax Amount (in Doc. Currency) with +/- Sign | |
| 65 | Table/Structure Field |
RFPOS - WAERS | Currency Key | |
| 66 | Table/Structure Field |
RFPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 67 | Table/Structure Field |
RFPOS - WSKTO | Cash discount amount in document currency with +/- sign | |
| 68 | Table/Structure Field |
RFPOS - XBLNR | Reference Document Number | |
| 69 | Table/Structure Field |
RFSDO - CHKLADAT | Date of Issue | |
| 70 | Table/Structure Field |
RFSDO - CHKLEDAT | Creation Date | |
| 71 | Table/Structure Field |
RFSDO - CHKLUSER | Check Issuer | |
| 72 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 73 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 74 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 75 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 76 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 77 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 78 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 79 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 84 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 85 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 86 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 87 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 88 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 89 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 90 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 91 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 92 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 93 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 94 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 95 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 96 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 97 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 98 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 99 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 100 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 101 | Table/Structure Field |
TVOIT - LANGU | Language Key | |
| 102 | Table/Structure Field |
TVOIT - VOIDR | Check void reason code | |
| 103 | Table/Structure Field |
TVOIT - VOIDT | Check void reason code (text) |
