Table/Structure Field list used by SAP ABAP Program RFKKCHK01 (Extract Creation for Checks)
SAP ABAP Program 
RFKKCHK01 (Extract Creation for Checks) is using
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Data Element (9)
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Table/Structure Field (131)
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Function Module (12)
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Message Class (2)
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Message Number (9)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BUS000 - NAME_LAST | Last name of business partner (person) | |
| 2 | Table/Structure Field |
BUS000N - NAME_LAST | Last name of business partner (person) | |
| 3 | Table/Structure Field |
BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
| 4 | Table/Structure Field |
BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
| 5 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 6 | Table/Structure Field |
DFKKCR - ACC1R | Reference to Contract Account | |
| 7 | Table/Structure Field |
DFKKCR - ACC1T | Contract Account Category | |
| 8 | Table/Structure Field |
DFKKCR - AEDAT | Last Changed On | |
| 9 | Table/Structure Field |
DFKKCR - AENAM | Last changed by | |
| 10 | Table/Structure Field |
DFKKCR - AETIM | Time at Which the Object Was Last Changed | |
| 11 | Table/Structure Field |
DFKKCR - BBUKR | Company Code in Payment Document | |
| 12 | Table/Structure Field |
DFKKCR - BUDAT | Issue Date of Check | |
| 13 | Table/Structure Field |
DFKKCR - CASHR | Report Status Redeemability | |
| 14 | Table/Structure Field |
DFKKCR - CASHRD | Report Date for Cashing Check | |
| 15 | Table/Structure Field |
DFKKCR - CASHRT | Report Time for Cashing Check | |
| 16 | Table/Structure Field |
DFKKCR - DOC1R | Reference to Payment Document | |
| 17 | Table/Structure Field |
DFKKCR - ERDAT | Date on which the record was created | |
| 18 | Table/Structure Field |
DFKKCR - ERNAM | Name of Person who Created the Object | |
| 19 | Table/Structure Field |
DFKKCR - ERTIM | Time at which the object was created | |
| 20 | Table/Structure Field |
DFKKCR - FAEDN | Check Redeemable/Valid From | |
| 21 | Table/Structure Field |
DFKKCR - GPA1R | Business Partner Reference | |
| 22 | Table/Structure Field |
DFKKCR - HBKID | Short key for a house bank | |
| 23 | Table/Structure Field |
DFKKCR - HERKF | Origin of Payment Information | |
| 24 | Table/Structure Field |
DFKKCR - HKTID | ID for account details | |
| 25 | Table/Structure Field |
DFKKCR - LAUFD | Date on Which the Program Is to Be Run | |
| 26 | Table/Structure Field |
DFKKCR - LAUFI | Additional Identification | |
| 27 | Table/Structure Field |
DFKKCR - ORG1R | Reference for Organization | |
| 28 | Table/Structure Field |
DFKKCR - ORG1T | Type of Organization | |
| 29 | Table/Structure Field |
DFKKCR - RWBTR | Amount Paid in the Payment Currency | |
| 30 | Table/Structure Field |
DFKKCR - STATE | Status of a Payment Medium | |
| 31 | Table/Structure Field |
DFKKCR - WAERS | Currency Key | |
| 32 | Table/Structure Field |
DFKKCR - ZTART | CR: Payment medium type | |
| 33 | Table/Structure Field |
DFKKCR - ZTNUM | Payment Medium ID Number | |
| 34 | Table/Structure Field |
DFKKCRADD - HBKID | Short key for a house bank | |
| 35 | Table/Structure Field |
DFKKCRADD - HERKF | Origin of Payment Information | |
| 36 | Table/Structure Field |
DFKKCRADD - HKTID | ID for account details | |
| 37 | Table/Structure Field |
DFKKCRADD - ORG1R | Reference for Organization | |
| 38 | Table/Structure Field |
DFKKCRADD - ORG1T | Type of Organization | |
| 39 | Table/Structure Field |
DFKKCRADD - VOIDRD | Report Date with Voided Check | |
| 40 | Table/Structure Field |
DFKKCRADD - VOIDRS | Reason for Check Voiding | |
| 41 | Table/Structure Field |
DFKKCRADD - VOIDRT | Report Time for Check Voiding | |
| 42 | Table/Structure Field |
DFKKCRADD - ZTART | CR: Payment medium type | |
| 43 | Table/Structure Field |
DFKKCRADD - ZTNUM | Payment Medium ID Number | |
| 44 | Table/Structure Field |
DFKKZA - NRZAA | Repayment request | |
| 45 | Table/Structure Field |
DFKKZA - PYBEL | Number of Payment Document | |
| 46 | Table/Structure Field |
DFKKZAX - NAME1 | Name field 1 (name1/last name) | |
| 47 | Table/Structure Field |
DFKKZAX - NRZAA | Repayment request | |
| 48 | Table/Structure Field |
FILENAME - FILEINTERN | Logical file name | |
| 49 | Table/Structure Field |
FKKCRADD - VOIDRD | Report Date with Voided Check | |
| 50 | Table/Structure Field |
FKKCRADD - VOIDRS | Reason for Check Voiding | |
| 51 | Table/Structure Field |
FKKCRADD - VOIDRT | Report Time for Check Voiding | |
| 52 | Table/Structure Field |
FKKCRCHECK - AEDAT | Last Changed On | |
| 53 | Table/Structure Field |
FKKCRCHECK - AENAM | Last changed by | |
| 54 | Table/Structure Field |
FKKCRCHECK - AETIM | Time at Which the Object Was Last Changed | |
| 55 | Table/Structure Field |
FKKCRCHECK - CASHR | Report Status Redeemability | |
| 56 | Table/Structure Field |
FKKCRCHECK - CASHRD | Report Date for Cashing Check | |
| 57 | Table/Structure Field |
FKKCRCHECK - CASHRT | Report Time for Cashing Check | |
| 58 | Table/Structure Field |
FKKCRCHECK - ERDAT | Date on which the record was created | |
| 59 | Table/Structure Field |
FKKCRCHECK - ERNAM | Name of Person who Created the Object | |
| 60 | Table/Structure Field |
FKKCRCHECK - ERTIM | Time at which the object was created | |
| 61 | Table/Structure Field |
FKKCRCHECK - STATE | Status of a Payment Medium | |
| 62 | Table/Structure Field |
FKKCRKEY - HBKID | Short key for a house bank | |
| 63 | Table/Structure Field |
FKKCRKEY - HERKF | Origin of Payment Information | |
| 64 | Table/Structure Field |
FKKCRKEY - HKTID | ID for account details | |
| 65 | Table/Structure Field |
FKKCRKEY - ORG1R | Reference for Organization | |
| 66 | Table/Structure Field |
FKKCRKEY - ORG1T | Type of Organization | |
| 67 | Table/Structure Field |
FKKCRKEY - ZTART | CR: Payment medium type | |
| 68 | Table/Structure Field |
FKKCRKEY - ZTNUM | Payment Medium ID Number | |
| 69 | Table/Structure Field |
FKKCRPAYDOC - BBUKR | Company Code in Payment Document | |
| 70 | Table/Structure Field |
FKKCRPAYDOC - BUDAT | Issue Date of Check | |
| 71 | Table/Structure Field |
FKKCRPAYDOC - FAEDN | Check Redeemable/Valid From | |
| 72 | Table/Structure Field |
FKKCRPAYDOC - RWBTR | Amount Paid in the Payment Currency | |
| 73 | Table/Structure Field |
FKKCRPAYDOC - WAERS | Currency Key | |
| 74 | Table/Structure Field |
FKKCRPAYREF - ACC1R | Reference to Contract Account | |
| 75 | Table/Structure Field |
FKKCRPAYREF - ACC1T | Contract Account Category | |
| 76 | Table/Structure Field |
FKKCRPAYREF - DOC1R | Reference to Payment Document | |
| 77 | Table/Structure Field |
FKKCRPAYREF - GPA1R | Business Partner Reference | |
| 78 | Table/Structure Field |
FKKCRPOSPAY1 - BBUKR | Company Code in Payment Document | |
| 79 | Table/Structure Field |
FKKCRPOSPAY1 - GPA1R | Business Partner Reference | |
| 80 | Table/Structure Field |
FKKCRPOSPAY1 - HBKID | Short key for a house bank | |
| 81 | Table/Structure Field |
FKKCRPOSPAY1 - HERKF | Origin of Payment Information | |
| 82 | Table/Structure Field |
FKKCRPOSPAY1 - HKTID | ID for account details | |
| 83 | Table/Structure Field |
FKKCRPOSPAY1 - ORG1R | Reference for Organization | |
| 84 | Table/Structure Field |
FKKCRPOSPAY1 - ORG1T | Type of Organization | |
| 85 | Table/Structure Field |
FKKCRPOSPAY1 - RWBTR | Amount Paid in the Payment Currency | |
| 86 | Table/Structure Field |
FKKCRPOSPAY1 - STATE | Status of a Payment Medium | |
| 87 | Table/Structure Field |
FKKCRPOSPAY1 - ZTART | CR: Payment medium type | |
| 88 | Table/Structure Field |
FKKCRPOSPAY1 - ZTNUM | Check Number | |
| 89 | Table/Structure Field |
FKKCRPOSPAY2 - BANKN | Bank account number | |
| 90 | Table/Structure Field |
FKKCRPOSPAY2 - CHKNUM1 | Predecimal Places | |
| 91 | Table/Structure Field |
FKKCRPOSPAY2 - CHKNUM2 | Decimal Places | |
| 92 | Table/Structure Field |
FKKCRPOSPAY2 - NAME_LAST | Last name of business partner (person) | |
| 93 | Table/Structure Field |
FKKCRPOSPAY3 - BANKL | Bank number | |
| 94 | Table/Structure Field |
FKKCRPOSPAY3 - BUTXT | Name of Company Code or Company | |
| 95 | Table/Structure Field |
FKKCRPOSPAY3 - CHKISSU | Number of Checks Issued | |
| 96 | Table/Structure Field |
FKKCRPOSPAY3 - CHKNUM1 | Predecimal Places | |
| 97 | Table/Structure Field |
FKKCRPOSPAY3 - CHKNUM2 | Decimal Places | |
| 98 | Table/Structure Field |
FKKCRPOSPAY3 - CHKTOTL | Total Checks Reported | |
| 99 | Table/Structure Field |
FKKCRPOSPAY3 - CHKVOID | Number of Void Checks | |
| 100 | Table/Structure Field |
FKKCRPOSPAY3 - EXTRD | Report Date for Cashing Check | |
| 101 | Table/Structure Field |
FKKCRPOSPAY3 - EXTRT | Report Time for Cashing Check | |
| 102 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 103 | Table/Structure Field |
PAYR - HBKID | Short key for a house bank | |
| 104 | Table/Structure Field |
PAYR - WAERS | Currency Key | |
| 105 | Table/Structure Field |
PAYR - ZBUKR | Paying company code | |
| 106 | Table/Structure Field |
SPELL - DECIMAL | Decimal places of the amount converted | |
| 107 | Table/Structure Field |
SPELL - NUMBER | Whole digits of the amount converted | |
| 108 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 109 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 110 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 111 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 112 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 113 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 114 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 115 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 120 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 121 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 122 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 123 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 124 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 125 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 126 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 127 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 128 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 129 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 130 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 131 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
