Table/Structure Field list used by SAP ABAP Program RFKKCHK04 (Assign Checks)
SAP ABAP Program
RFKKCHK04 (Assign Checks) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC_STRUC - REGION | Region (State, Province, County) | ||
| 2 | BUS000_ADR - REGION | Region (State, Province, County) | ||
| 3 | BUS000_EXT - REGION | Region (State, Province, County) | ||
| 4 | BUT000 - PARTNER | Business Partner Number | ||
| 5 | DFKKCR - HKTID | ID for account details | ||
| 6 | DFKKCR - ZTNUM | Payment Medium ID Number | ||
| 7 | DFKKCR - ZTART | CR: Payment medium type | ||
| 8 | DFKKCR - STATE | Status of a Payment Medium | ||
| 9 | DFKKCR - ORG1T | Type of Organization | ||
| 10 | DFKKCR - ORG1R | Reference for Organization | ||
| 11 | DFKKCR - LAUFI | Additional Identification | ||
| 12 | DFKKCR - LAUFD | Date on Which the Program Is to Be Run | ||
| 13 | DFKKCR - HERKF | Origin of Payment Information | ||
| 14 | DFKKCR - HBKID | Short key for a house bank | ||
| 15 | DFKKCR - GPA1R | Business Partner Reference | ||
| 16 | DFKKCR - FAEDN | Check Redeemable/Valid From | ||
| 17 | DFKKCR - ESCHDT | Date of Disbursement of Check Amount to Federal State | ||
| 18 | DFKKCR - ERTIM | Time at which the object was created | ||
| 19 | DFKKCR - ERDAT | Date on which the record was created | ||
| 20 | DFKKCR - ERNAM | Name of Person who Created the Object | ||
| 21 | DFKKCR - ACC1R | Reference to Contract Account | ||
| 22 | DFKKCR - ACC1T | Contract Account Category | ||
| 23 | DFKKCR - AEDAT | Last Changed On | ||
| 24 | DFKKCR - AENAM | Last changed by | ||
| 25 | DFKKCR - AETIM | Time at Which the Object Was Last Changed | ||
| 26 | DFKKCR - BBUKR | Company Code in Payment Document | ||
| 27 | DFKKCR - BUDAT | Issue Date of Check | ||
| 28 | DFKKCR - CASHR | Report Status Redeemability | ||
| 29 | DFKKCR - CASHRD | Report Date for Cashing Check | ||
| 30 | DFKKCR - CASHRT | Report Time for Cashing Check | ||
| 31 | DFKKCR - CRADD | Checkbox | ||
| 32 | DFKKCR - DOC1R | Reference to Payment Document | ||
| 33 | DFKKCRADD - HBKID | Short key for a house bank | ||
| 34 | DFKKCRADD - ZTNUM | Payment Medium ID Number | ||
| 35 | DFKKCRADD - ZTART | CR: Payment medium type | ||
| 36 | DFKKCRADD - VOIDRS | Reason for Check Voiding | ||
| 37 | DFKKCRADD - ORG1T | Type of Organization | ||
| 38 | DFKKCRADD - ORG1R | Reference for Organization | ||
| 39 | DFKKCRADD - HKTID | ID for account details | ||
| 40 | DFKKCRADD - HERKF | Origin of Payment Information | ||
| 41 | FKKCRADD - VOIDRS | Reason for Check Voiding | ||
| 42 | FKKCRCHECK - STATE | Status of a Payment Medium | ||
| 43 | FKKCRCHECK - ESCHDT | Date of Disbursement of Check Amount to Federal State | ||
| 44 | FKKCRCHECK - ERTIM | Time at which the object was created | ||
| 45 | FKKCRCHECK - ERNAM | Name of Person who Created the Object | ||
| 46 | FKKCRCHECK - ERDAT | Date on which the record was created | ||
| 47 | FKKCRCHECK - CRADD | Checkbox | ||
| 48 | FKKCRCHECK - CASHRD | Report Date for Cashing Check | ||
| 49 | FKKCRCHECK - CASHR | Report Status Redeemability | ||
| 50 | FKKCRCHECK - AETIM | Time at Which the Object Was Last Changed | ||
| 51 | FKKCRCHECK - AENAM | Last changed by | ||
| 52 | FKKCRCHECK - AEDAT | Last Changed On | ||
| 53 | FKKCRCHECK - CASHRT | Report Time for Cashing Check | ||
| 54 | FKKCRESCH1 - BUDAT | Issue Date of Check | ||
| 55 | FKKCRESCH1 - CRADD | Checkbox | ||
| 56 | FKKCRESCH1 - ESCHDT | Date of Disbursement of Check Amount to Federal State | ||
| 57 | FKKCRESCH1 - GPA1R | Business Partner Reference | ||
| 58 | FKKCRESCH1 - REGIO | Region (State, Province, County) | ||
| 59 | FKKCRESCH1 - STATE | Status of a Payment Medium | ||
| 60 | FKKCRESCH2 - HBKID | Short key for a house bank | ||
| 61 | FKKCRESCH2 - WAERS | Currency Key | ||
| 62 | FKKCRESCH2 - REGIO | Region (State, Province, County) | ||
| 63 | FKKCRESCH2 - HKTID | ID for account details | ||
| 64 | FKKCRESCH2 - BBUKR | Company Code in Payment Document | ||
| 65 | FKKCRKEY - HBKID | Short key for a house bank | ||
| 66 | FKKCRKEY - HERKF | Origin of Payment Information | ||
| 67 | FKKCRKEY - HKTID | ID for account details | ||
| 68 | FKKCRKEY - ORG1R | Reference for Organization | ||
| 69 | FKKCRKEY - ORG1T | Type of Organization | ||
| 70 | FKKCRKEY - ZTART | CR: Payment medium type | ||
| 71 | FKKCRKEY - ZTNUM | Payment Medium ID Number | ||
| 72 | FKKCRPAYDOC - BBUKR | Company Code in Payment Document | ||
| 73 | FKKCRPAYDOC - FAEDN | Check Redeemable/Valid From | ||
| 74 | FKKCRPAYDOC - BUDAT | Issue Date of Check | ||
| 75 | FKKCRPAYREF - ACC1R | Reference to Contract Account | ||
| 76 | FKKCRPAYREF - ACC1T | Contract Account Category | ||
| 77 | FKKCRPAYREF - DOC1R | Reference to Payment Document | ||
| 78 | FKKCRPAYREF - GPA1R | Business Partner Reference | ||
| 79 | FKKCRPOSPAY1 - BBUKR | Company Code in Payment Document | ||
| 80 | FKKCRPOSPAY1 - HBKID | Short key for a house bank | ||
| 81 | FKKCRPOSPAY1 - HKTID | ID for account details | ||
| 82 | FKKCRPOSPAY1 - WAERS | Currency Key | ||
| 83 | FKKKO - APPLK | Application area | ||
| 84 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 85 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 90 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 91 | SYST - MSGID | ABAP System Field: Message ID | ||
| 92 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 93 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 94 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 95 | TFKFBC - FUNCC | Name of the active function module |