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 |
|---|---|---|---|---|
| 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 |