Table/Structure Field list used by SAP ABAP Program RFKIKA16 (Übernahme Daten aus FI-Bankspeicher (form routines Scheckseinlösungen))
SAP ABAP Program 
RFKIKA16 (Übernahme Daten aus FI-Bankspeicher (form routines Scheckseinlösungen)) is using
-
Data Element (1)
-
Table/Structure Field (62)
-
Function Module (15)
-
Message Class (2)
-
Message Number (9)
-
Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BFKKCGR00 - MANDT | Client | |
| 2 | Table/Structure Field |
BFKKCGR00 - APPLK | Application area | |
| 3 | Table/Structure Field |
BFKKCGR00 - STYPE | Record Type for Check Encashment Transfer | |
| 4 | Table/Structure Field |
BFKKCK - BANKL | Bank Keys | |
| 5 | Table/Structure Field |
BFKKCK - BANKN | Bank account number | |
| 6 | Table/Structure Field |
BFKKCK - BANKS | Bank country key | |
| 7 | Table/Structure Field |
BFKKCK - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BFKKCK - HBKID | Short key for a house bank | |
| 9 | Table/Structure Field |
BFKKCK - HKTID | ID for account details | |
| 10 | Table/Structure Field |
BFKKCK - STYPE | Record Type for Check Encashment Transfer | |
| 11 | Table/Structure Field |
BFKKCK - TBNAM | Table Name | |
| 12 | Table/Structure Field |
BFKKCP - VALUT | Value date (batch input) | |
| 13 | Table/Structure Field |
BFKKCP - WAERS | Currency Key | |
| 14 | Table/Structure Field |
BFKKCP - TBNAM | Table Name | |
| 15 | Table/Structure Field |
BFKKCP - STYPE | Record Type for Check Encashment Transfer | |
| 16 | Table/Structure Field |
BFKKCP - BUDAT | Posting Date in Document (Batch Input) | |
| 17 | Table/Structure Field |
BFKKCP - BLDAT | Document date (batch input) | |
| 18 | Table/Structure Field |
BFKKCP - BETRW | Amount in transaction currency with +/- sign (batch input) | |
| 19 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 20 | Table/Structure Field |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
| 21 | Table/Structure Field |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
| 22 | Table/Structure Field |
FEBKO - AZNUM | Statement number | |
| 23 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 24 | Table/Structure Field |
FEBKO - HBKID | Short key for a house bank | |
| 25 | Table/Structure Field |
FEBKO - HKTID | ID for account details | |
| 26 | Table/Structure Field |
FEBKO - KTONR | Bank account number | |
| 27 | Table/Structure Field |
FILENAME - FILEINTERN | Logical file name | |
| 28 | Table/Structure Field |
FKKBEP - VALUT | Value date of the item to be cleared | |
| 29 | Table/Structure Field |
FKKBEP - KWBTR | Amount in account currency | |
| 30 | Table/Structure Field |
FKKBEP - KWAER | Account Currency Key | |
| 31 | Table/Structure Field |
FKKBEP - ESNUM | Single Record Number (Line Item Number in Account Statement) | |
| 32 | Table/Structure Field |
FKKBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
| 33 | Table/Structure Field |
FKKBEP - BUDAT | Posting date in the document | |
| 34 | Table/Structure Field |
FKKBEP - KUKEY | Short key (surrogate) | |
| 35 | Table/Structure Field |
FKKBSTCTRL - CH_ERR_CNT | FKKBSTCTRL-CH_ERR_CNT | |
| 36 | Table/Structure Field |
FKKBSTCTRL - CH_POS_CNT | FKKBSTCTRL-CH_POS_CNT | |
| 37 | Table/Structure Field |
FKKBSTCTRL - X_CH_OPENED | FKKBSTCTRL-X_CH_OPENED | |
| 38 | Table/Structure Field |
FKKBSTER_CH - FIKEY_CH | Last Reconciliation Key for Check Encashments (Restart) | |
| 39 | Table/Structure Field |
FKKBSTER_CP - TXTVW | Note to Payee in Payment | |
| 40 | Table/Structure Field |
FKKBSTMA - ERRCNT | Number of Errors When Transferring from Account Statement | |
| 41 | Table/Structure Field |
FKKBSTMA - LOTKEY | Lot To Which Account Statement Data Was Transferred | |
| 42 | Table/Structure Field |
FKKBSTMV - LOTKEY | Component of Key | |
| 43 | Table/Structure Field |
FKKBSTMV - XFIL | Creation of transfer file for payment lot | |
| 44 | Table/Structure Field |
FKKBSTMV - STAT | Status of transfer run of an electronic account statement | |
| 45 | Table/Structure Field |
FKKBSTMV - LAUFI | Run ID for Transferring Electronic Acct Statement to FI-CA | |
| 46 | Table/Structure Field |
FKKBSTMV - FIKEY_CH | Last Reconciliation Key for Check Encashments (Restart) | |
| 47 | Table/Structure Field |
FKKBSTMV - CHFNAM | Transfer Account Statement: Name of Output File for Pymt/Ret | |
| 48 | Table/Structure Field |
FKKBSTMV - APPLK | Application area | |
| 49 | Table/Structure Field |
FKKBSTMV - LAUFD | Date ID | |
| 50 | Table/Structure Field |
FKKCRCPP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 51 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 52 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 53 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 57 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 58 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 59 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 60 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 61 | Table/Structure Field |
TFK028G - GSVORGART | Type of Business Transaction From Electronic Acct Statement | |
| 62 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
