Table/Structure Field list used by SAP ABAP Program RFCHKU00 (Create Reference for Check from Payment Document)
SAP ABAP Program RFCHKU00 (Create Reference for Check from Payment Document) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BKPF - BUKRS Company Code
2 Table/Structure Field  BKPF - GJAHR Fiscal Year
3 Table/Structure Field  BKPF - XBLNR Reference Document Number
4 Table/Structure Field  BKPF - BELNR Accounting Document Number
5 Table/Structure Field  BSEG - BELNR Accounting Document Number
6 Table/Structure Field  BSEG - BUKRS Company Code
7 Table/Structure Field  BSEG - GJAHR Fiscal Year
8 Table/Structure Field  BSEG - HKONT General Ledger Account
9 Table/Structure Field  BSEG - XREF3 Reference key for line item
10 Table/Structure Field  BSEG - ZUONR Assignment number
11 Table/Structure Field  CDHDR - OBJECTID Object value
12 Table/Structure Field  CDHDR - TCODE Transaction in which a change was made
13 Table/Structure Field  CDHDR - UDATE Creation date of the change document
14 Table/Structure Field  CDHDR - USERNAME User name of the person responsible in change document
15 Table/Structure Field  CDHDR - UTIME Time changed
16 Table/Structure Field  DD02L - TABNAME Table Name
17 Table/Structure Field  DFIES - FIELDNAME Field Name
18 Table/Structure Field  DFIES - SCRTEXT_L Long Field Label
19 Table/Structure Field  DFIES - SCRTEXT_M Medium Field Label
20 Table/Structure Field  DFIES - SCRTEXT_S Short Field Label
21 Table/Structure Field  ILAUFK - LAUFK Run Indicator in Payment Transactions
22 Table/Structure Field  ILAUFK - SIGN Sign for Range Tables
23 Table/Structure Field  PAYR - ZBUKR Paying company code
24 Table/Structure Field  PAYR - ZALDT Probable Payment Date (Cash Discount 1 Due)
25 Table/Structure Field  PAYR - VOIDR Check void reason code
26 Table/Structure Field  PAYR - VBLNR Document Number of the Payment Document
27 Table/Structure Field  PAYR - UBHKT G/L Account Number for Our Bank Account / Bank Sub-Account
28 Table/Structure Field  PAYR - RZAWE Payment method
29 Table/Structure Field  PAYR - LAUFI Additional Identification
30 Table/Structure Field  PAYR - PRIUS Print User
31 Table/Structure Field  PAYR - LAUFD Date on Which the Program Is to Be Run
32 Table/Structure Field  PAYR - IREFE Information as to Whether a Reference to this Payment Exists
33 Table/Structure Field  PAYR - HKTID ID for account details
34 Table/Structure Field  PAYR - HBKID Short key for a house bank
35 Table/Structure Field  PAYR - GJAHR Fiscal Year
36 Table/Structure Field  PAYR - CHECT Check number
37 Table/Structure Field  PAYR - PRIDT Print Date
38 Table/Structure Field  REGUH - XVORL Indicator: Only Proposal Run?
39 Table/Structure Field  RFSDO - CHKLEDAT Creation Date
40 Table/Structure Field  RFSDO - CHKLUSER Check Issuer
41 Table/Structure Field  RFSDO - CHKLADAT Date of Issue
42 Table/Structure Field  SYST - LANGU ABAP System Field: Language Key of Text Environment
43 Table/Structure Field  SYST - UZEIT ABAP System Field: Current Time of Application Server
44 Table/Structure Field  SYST - UNAME ABAP System Field: Name of Current User
45 Table/Structure Field  SYST - PAGNO ABAP System Field: Current List Page
46 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
47 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
48 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
49 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
50 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
51 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
52 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
53 Table/Structure Field  SYST - MANDT ABAP System Field: Client ID of Current User
54 Table/Structure Field  SYST - DBCNT ABAP System Field: Edited Database Table Rows
55 Table/Structure Field  SYST - DATUM ABAP System Field: Current Date of Application Server
56 Table/Structure Field  T001 - BUKRS Company Code