Table/Structure Field list used by SAP ABAP Program RFCHKR10 (Cancel the transaction 'reprint')
SAP ABAP Program
RFCHKR10 (Cancel the transaction 'reprint') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02L - TABNAME | Table Name | |
2 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
3 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
4 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
5 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
6 | ![]() |
FAGL_S_RFCHKR10_CHQ_LIST - CHECF_NEW | Check Number From | |
7 | ![]() |
FAGL_S_RFCHKR10_CHQ_LIST - CHECF_OLD | Check Number From | |
8 | ![]() |
FAGL_S_RFCHKR10_CHQ_LIST - ERR_MSG | User field for cluster PC (national) | |
9 | ![]() |
FAGL_S_RFCHKR10_CHQ_LIST - HBKID | Short key for a house bank | |
10 | ![]() |
FAGL_S_RFCHKR10_CHQ_LIST - HKTID | ID for account details | |
11 | ![]() |
FAGL_S_RFCHKR10_CHQ_LIST - ZBUKR | Paying company code | |
12 | ![]() |
IFIBL_AUX_FIELDS - CHKNXPER | Indicator: Checks from Payroll Accounting | |
13 | ![]() |
PAYR - ZBUKR | Paying company code | |
14 | ![]() |
PAYR - XBANC | X - Paid Check | |
15 | ![]() |
PAYR - VOIDU | Voided check user | |
16 | ![]() |
PAYR - VOIDR | Check void reason code | |
17 | ![]() |
PAYR - VOIDD | Voided Check Date | |
18 | ![]() |
PAYR - RZAWE | Payment method | |
19 | ![]() |
PAYR - PRIUS | Print User | |
20 | ![]() |
PAYR - PRITI | Print Time | |
21 | ![]() |
PAYR - PRIDT | Print Date | |
22 | ![]() |
PAYR - PERNR | Personnel Number | |
23 | ![]() |
PAYR - LIFNR | Account Number of Vendor or Creditor | |
24 | ![]() |
PAYR - LAUFD | Date on Which the Program Is to Be Run | |
25 | ![]() |
PAYR - LAUFI | Additional Identification | |
26 | ![]() |
PAYR - CHECF | Check Number From | |
27 | ![]() |
PAYR - CHECT | Check number | |
28 | ![]() |
PAYR - CHECV | Replacement check number | |
29 | ![]() |
PAYR - HBKID | Short key for a house bank | |
30 | ![]() |
PAYR - HBKIV | Replacement check bank | |
31 | ![]() |
PAYR - HKTID | ID for account details | |
32 | ![]() |
PAYR - HKTIV | Replacement check account | |
33 | ![]() |
PAYR - ICHEC | Type of Payment Medium (Stored in Payment Register) | |
34 | ![]() |
PAYR - KUNNR | Customer Number | |
35 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
36 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
37 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
38 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
39 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
40 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
45 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
46 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
47 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
48 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
49 | ![]() |
TVOID_BF - XSYSE | Indicator: Void reason for print program |