Table/Structure Field list used by SAP ABAP Program RFCHKR10_NACC (Cancel the transaction 'reprint')
SAP ABAP Program
RFCHKR10_NACC (Cancel the transaction 'reprint') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
IFIBL_AUX_FIELDS - CHKNXPER | Indicator: Checks from Payroll Accounting | |
2 | ![]() |
PAYR - CHECF | Check Number From | |
3 | ![]() |
PAYR - ZBUKR | Paying company code | |
4 | ![]() |
PAYR - XBANC | X - Paid Check | |
5 | ![]() |
PAYR - VOIDU | Voided check user | |
6 | ![]() |
PAYR - VOIDR | Check void reason code | |
7 | ![]() |
PAYR - VOIDD | Voided Check Date | |
8 | ![]() |
PAYR - RZAWE | Payment method | |
9 | ![]() |
PAYR - PRIUS | Print User | |
10 | ![]() |
PAYR - PRITI | Print Time | |
11 | ![]() |
PAYR - PRIDT | Print Date | |
12 | ![]() |
PAYR - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
PAYR - LAUFD | Date on Which the Program Is to Be Run | |
14 | ![]() |
PAYR - CHECT | Check number | |
15 | ![]() |
PAYR - CHECV | Replacement check number | |
16 | ![]() |
PAYR - HBKID | Short key for a house bank | |
17 | ![]() |
PAYR - HBKIV | Replacement check bank | |
18 | ![]() |
PAYR - HKTID | ID for account details | |
19 | ![]() |
PAYR - HKTIV | Replacement check account | |
20 | ![]() |
PAYR - ICHEC | Type of Payment Medium (Stored in Payment Register) | |
21 | ![]() |
PAYR - KUNNR | Customer Number | |
22 | ![]() |
PAYR - LAUFI | Additional Identification | |
23 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
24 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
25 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
26 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
27 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
28 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
29 | ![]() |
TVOID_BF - XSYSE | Indicator: Void reason for print program |