Table/Structure Field list used by SAP ABAP Program RFKKCMDG (Generate Test File for Transfer of Manually Issued Checks)
SAP ABAP Program
RFKKCMDG (Generate Test File for Transfer of Manually Issued Checks) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BFKKCMGR00 - MANDT | Client | |
2 | ![]() |
BFKKCMGR00 - STYPE | Record Type for Transfer of Manually Issued Checks | |
3 | ![]() |
BFKKCMGR00 - APPLK | Application area | |
4 | ![]() |
BFKKCMK - KEYS2 | Search Term for Manually Issued Checks Lot | |
5 | ![]() |
BFKKCMK - WAERS | Currency Key | |
6 | ![]() |
BFKKCMK - VALUT | Fixed Value Date | |
7 | ![]() |
BFKKCMK - TBNAM | Table Name | |
8 | ![]() |
BFKKCMK - STYPE | Record Type for Transfer of Manually Issued Checks | |
9 | ![]() |
BFKKCMK - PYMET | Payment Method | |
10 | ![]() |
BFKKCMK - KEYS1 | Check Lot | |
11 | ![]() |
BFKKCMK - HKTID | ID for account details | |
12 | ![]() |
BFKKCMK - HBKID | Short key for a house bank | |
13 | ![]() |
BFKKCMK - FIKEY | Reconciliation Key for General Ledger | |
14 | ![]() |
BFKKCMK - BUKRS | Company Code | |
15 | ![]() |
BFKKCMK - BUDAT | Posting Date in the Document | |
16 | ![]() |
BFKKCMK - BLDAT | Document Date in Document | |
17 | ![]() |
BFKKCMK - BLART | Document Type | |
18 | ![]() |
BFKKCMP - BETRW | Amount in transaction currency with +/- sign (batch input) | |
19 | ![]() |
BFKKCMP - CHCKN | Check number | |
20 | ![]() |
BFKKCMP - STYPE | Record Type for Transfer of Manually Issued Checks | |
21 | ![]() |
BFKKCMP - TBNAM | Table Name | |
22 | ![]() |
BFKKCMP2P - VNAME | Name field 2 (name2/first name) | |
23 | ![]() |
BFKKCMP2P - TBNAM | Table Name | |
24 | ![]() |
BFKKCMP2P - NNAME | Name field 1 (name1/last name) | |
25 | ![]() |
BFKKCMP2P - ANSCH | BFKKCMP2P-ANSCH | |
26 | ![]() |
BFKKCMP2P - STYPE | Record Type for Transfer of Manually Issued Checks | |
27 | ![]() |
DFKKCMK - APPLK | Application area | |
28 | ![]() |
DFKKCMK - BLART | Document Type | |
29 | ![]() |
DFKKCMK - BUKRS | Company Code | |
30 | ![]() |
DFKKCMK - HBKID | Short key for a house bank | |
31 | ![]() |
DFKKCMK - HKTID | ID for account details | |
32 | ![]() |
DFKKCMK - KEYS1 | Check Lot | |
33 | ![]() |
DFKKCMK - KEYS2 | Search Term for Manually Issued Checks Lot | |
34 | ![]() |
DFKKCMK - PYMET | Payment Method | |
35 | ![]() |
DFKKCMK - WAERS | Currency Key | |
36 | ![]() |
DFKKCMP - CHCKN | Check Number | |
37 | ![]() |
DFKKCMP - BETRW | Amount in Transaction Currency with +/- Sign | |
38 | ![]() |
FILENAME - FILEINTERN | Logical file name | |
39 | ![]() |
FKKCMKGEN - BUKRS | Company Code | |
40 | ![]() |
FKKCMKGEN - HBKID | Short key for a house bank | |
41 | ![]() |
FKKCMKGEN - HKTID | ID for account details | |
42 | ![]() |
FKKCMKGEN - PYMET | Payment Method | |
43 | ![]() |
FKKCMKPOST - APPLK | Application area | |
44 | ![]() |
FKKCMKPOST - BLART | Document Type | |
45 | ![]() |
FKKCMKPOST - WAERS | Currency Key | |
46 | ![]() |
FKKCMPGEN - CHCKN | Check Number | |
47 | ![]() |
FKKCMPPOST - BETRW | Amount in Transaction Currency with +/- Sign | |
48 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
49 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
50 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |