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 |
---|---|---|---|---|
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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 |