Table/Structure Field list used by SAP ABAP Program RFKKCHK03 (Set Assignment Date for Checks)
SAP ABAP Program RFKKCHK03 (Set Assignment Date for Checks) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DFKKCR - HBKID | Short key for a house bank | |
2 | Table/Structure Field | DFKKCR - ACC1R | Reference to Contract Account | |
3 | Table/Structure Field | DFKKCR - ZTNUM | Payment Medium ID Number | |
4 | Table/Structure Field | DFKKCR - ZTART | CR: Payment medium type | |
5 | Table/Structure Field | DFKKCR - WAERS | Currency Key | |
6 | Table/Structure Field | DFKKCR - STATE | Status of a Payment Medium | |
7 | Table/Structure Field | DFKKCR - RWBTR | Amount Paid in the Payment Currency | |
8 | Table/Structure Field | DFKKCR - ORG1T | Type of Organization | |
9 | Table/Structure Field | DFKKCR - ORG1R | Reference for Organization | |
10 | Table/Structure Field | DFKKCR - LAUFI | Additional Identification | |
11 | Table/Structure Field | DFKKCR - LAUFD | Date on Which the Program Is to Be Run | |
12 | Table/Structure Field | DFKKCR - HKTID | ID for account details | |
13 | Table/Structure Field | DFKKCR - HERKF | Origin of Payment Information | |
14 | Table/Structure Field | DFKKCR - GPA1R | Business Partner Reference | |
15 | Table/Structure Field | DFKKCR - FAEDN | Check Redeemable/Valid From | |
16 | Table/Structure Field | DFKKCR - BBUKR | Company Code in Payment Document | |
17 | Table/Structure Field | DFKKCR - ACC1T | Contract Account Category | |
18 | Table/Structure Field | DFKKCR - AEDAT | Last Changed On | |
19 | Table/Structure Field | DFKKCR - AENAM | Last changed by | |
20 | Table/Structure Field | DFKKCR - AETIM | Time at Which the Object Was Last Changed | |
21 | Table/Structure Field | DFKKCR - ESCHDT | Date of Disbursement of Check Amount to Federal State | |
22 | Table/Structure Field | DFKKCR - BUDAT | Issue Date of Check | |
23 | Table/Structure Field | DFKKCR - CASHR | Report Status Redeemability | |
24 | Table/Structure Field | DFKKCR - CASHRD | Report Date for Cashing Check | |
25 | Table/Structure Field | DFKKCR - CASHRT | Report Time for Cashing Check | |
26 | Table/Structure Field | DFKKCR - DOC1R | Reference to Payment Document | |
27 | Table/Structure Field | DFKKCR - ERDAT | Date on which the record was created | |
28 | Table/Structure Field | DFKKCR - ERNAM | Name of Person who Created the Object | |
29 | Table/Structure Field | DFKKCR - ERTIM | Time at which the object was created | |
30 | Table/Structure Field | FKKCRCHECK - CASHRT | Report Time for Cashing Check | |
31 | Table/Structure Field | FKKCRCHECK - STATE | Status of a Payment Medium | |
32 | Table/Structure Field | FKKCRCHECK - ESCHDT | Date of Disbursement of Check Amount to Federal State | |
33 | Table/Structure Field | FKKCRCHECK - ERTIM | Time at which the object was created | |
34 | Table/Structure Field | FKKCRCHECK - ERNAM | Name of Person who Created the Object | |
35 | Table/Structure Field | FKKCRCHECK - ERDAT | Date on which the record was created | |
36 | Table/Structure Field | FKKCRCHECK - CASHR | Report Status Redeemability | |
37 | Table/Structure Field | FKKCRCHECK - AETIM | Time at Which the Object Was Last Changed | |
38 | Table/Structure Field | FKKCRCHECK - AENAM | Last changed by | |
39 | Table/Structure Field | FKKCRCHECK - AEDAT | Last Changed On | |
40 | Table/Structure Field | FKKCRCHECK - CASHRD | Report Date for Cashing Check | |
41 | Table/Structure Field | FKKCRKEY - HBKID | Short key for a house bank | |
42 | Table/Structure Field | FKKCRKEY - HERKF | Origin of Payment Information | |
43 | Table/Structure Field | FKKCRKEY - HKTID | ID for account details | |
44 | Table/Structure Field | FKKCRKEY - ORG1R | Reference for Organization | |
45 | Table/Structure Field | FKKCRKEY - ORG1T | Type of Organization | |
46 | Table/Structure Field | FKKCRKEY - ZTART | CR: Payment medium type | |
47 | Table/Structure Field | FKKCRKEY - ZTNUM | Payment Medium ID Number | |
48 | Table/Structure Field | FKKCRPAYDOC - WAERS | Currency Key | |
49 | Table/Structure Field | FKKCRPAYDOC - RWBTR | Amount Paid in the Payment Currency | |
50 | Table/Structure Field | FKKCRPAYDOC - BUDAT | Issue Date of Check | |
51 | Table/Structure Field | FKKCRPAYDOC - BBUKR | Company Code in Payment Document | |
52 | Table/Structure Field | FKKCRPAYDOC - FAEDN | Check Redeemable/Valid From | |
53 | Table/Structure Field | FKKCRPAYREF - ACC1R | Reference to Contract Account | |
54 | Table/Structure Field | FKKCRPAYREF - ACC1T | Contract Account Category | |
55 | Table/Structure Field | FKKCRPAYREF - DOC1R | Reference to Payment Document | |
56 | Table/Structure Field | FKKCRPAYREF - GPA1R | Business Partner Reference | |
57 | Table/Structure Field | FKKKO - APPLK | Application area | |
58 | Table/Structure Field | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
59 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
60 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
61 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
62 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
63 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
64 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
65 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
66 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
67 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
68 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module |