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