Table/Structure Field list used by SAP ABAP Program RFKKCR_OLD_DELETE (Reorganization of Check Management: Delete Data No Longer Required)
SAP ABAP Program
RFKKCR_OLD_DELETE (Reorganization of Check Management: Delete Data No Longer Required) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
2 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
3 | ![]() |
DD03P - TABNAME | Table Name | |
4 | ![]() |
DFKKCMF - KEYS1 | Check Lot | |
5 | ![]() |
DFKKCMK - AEDAT | Last Changed On | |
6 | ![]() |
DFKKCMK - AENAM | Name of Person Who Changed Object | |
7 | ![]() |
DFKKCMK - ANZPO | Number of items | |
8 | ![]() |
DFKKCMK - BUKRS | Company Code | |
9 | ![]() |
DFKKCMK - ERDAT | Date on which the record was created | |
10 | ![]() |
DFKKCMK - ERNAM | Name of Person who Created the Object | |
11 | ![]() |
DFKKCMK - HBKID | Short key for a house bank | |
12 | ![]() |
DFKKCMK - HKTID | ID for account details | |
13 | ![]() |
DFKKCMK - KEYS1 | Check Lot | |
14 | ![]() |
DFKKCMK - STASS | Status of Check Lot | |
15 | ![]() |
DFKKCMP - KEYS1 | Check Lot | |
16 | ![]() |
DFKKCMP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
17 | ![]() |
DFKKCMP2P - KEYS1 | Check Lot | |
18 | ![]() |
DFKKCMPE - KEYS1 | Check Lot | |
19 | ![]() |
DFKKCRCASH - BNKDT | Check encashment date | |
20 | ![]() |
DFKKCRCASH - ERDAT | Date on which the record was created | |
21 | ![]() |
DFKKCRCASH - HBKID | Short key for a house bank | |
22 | ![]() |
DFKKCRCASH - HERKF | Origin of Payment Information | |
23 | ![]() |
DFKKCRCASH - HKTID | ID for account details | |
24 | ![]() |
DFKKCRCASH - ORG1R | Reference for Organization | |
25 | ![]() |
DFKKCRCASH - ORG1T | Type of Organization | |
26 | ![]() |
DFKKCRCASH - XCRCL | Check Transferred to Clarification | |
27 | ![]() |
DFKKCRCASH - XREGI | Check Has Been Registered | |
28 | ![]() |
DFKKCRCASH - ZTART | CR: Payment medium type | |
29 | ![]() |
DFKKCRDEL - HBKID | Short key for a house bank | |
30 | ![]() |
DFKKCRDEL - HERKF | Origin of Payment Information | |
31 | ![]() |
DFKKCRDEL - HKTID | ID for account details | |
32 | ![]() |
DFKKCRDEL - LODAT | System Date | |
33 | ![]() |
DFKKCRDEL - LONAM | User Name | |
34 | ![]() |
DFKKCRDEL - ORG1R | Reference for Organization | |
35 | ![]() |
DFKKCRDEL - ORG1T | Type of Organization | |
36 | ![]() |
DFKKCRDEL - ZTART | CR: Payment medium type | |
37 | ![]() |
DFKKCRDEL - ZTNUM | Payment Medium ID Number | |
38 | ![]() |
DFKKCRDEL2P - HBKID | Short key for a house bank | |
39 | ![]() |
DFKKCRDEL2P - HERKF | Origin of Payment Information | |
40 | ![]() |
DFKKCRDEL2P - HKTID | ID for account details | |
41 | ![]() |
DFKKCRDEL2P - LODAT | System Date | |
42 | ![]() |
DFKKCRDEL2P - LONAM | User Name | |
43 | ![]() |
DFKKCRDEL2P - ORG1R | Reference for Organization | |
44 | ![]() |
DFKKCRDEL2P - ORG1T | Type of Organization | |
45 | ![]() |
DFKKCRDEL2P - ZTART | CR: Payment medium type | |
46 | ![]() |
DFKKCRDEL2P - ZTNUM | Payment Medium ID Number | |
47 | ![]() |
DFKKCRDELADD - HBKID | Short key for a house bank | |
48 | ![]() |
DFKKCRDELADD - HERKF | Origin of Payment Information | |
49 | ![]() |
DFKKCRDELADD - HKTID | ID for account details | |
50 | ![]() |
DFKKCRDELADD - LODAT | System Date | |
51 | ![]() |
DFKKCRDELADD - LONAM | User Name | |
52 | ![]() |
DFKKCRDELADD - ORG1R | Reference for Organization | |
53 | ![]() |
DFKKCRDELADD - ORG1T | Type of Organization | |
54 | ![]() |
DFKKCRDELADD - ZTART | CR: Payment medium type | |
55 | ![]() |
DFKKCRDELADD - ZTNUM | Payment Medium ID Number | |
56 | ![]() |
DFKKCRDELD2 - HBKID | Short key for a house bank | |
57 | ![]() |
DFKKCRDELD2 - HERKF | Origin of Payment Information | |
58 | ![]() |
DFKKCRDELD2 - HKTID | ID for account details | |
59 | ![]() |
DFKKCRDELD2 - LODAT | System Date | |
60 | ![]() |
DFKKCRDELD2 - LONAM | User Name | |
61 | ![]() |
DFKKCRDELD2 - ORG1R | Reference for Organization | |
62 | ![]() |
DFKKCRDELD2 - ORG1T | Type of Organization | |
63 | ![]() |
DFKKCRDELD2 - ZTART | CR: Payment medium type | |
64 | ![]() |
DFKKCRDELD2 - ZTNUM | Payment Medium ID Number | |
65 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
66 | ![]() |
DPAYCHKH - ASDAT | Date Check Number Assigned to Current Entry | |
67 | ![]() |
DPAYCHKH - ASNAM | Name of Assigning User | |
68 | ![]() |
DPAYCHKH - BUKRS | Company Code | |
69 | ![]() |
DPAYCHKH - DLFNR | Sequence Number | |
70 | ![]() |
DPAYCHKH - ERDAT | Date on which the record was created | |
71 | ![]() |
DPAYCHKH - ERNAM | Name of Person who Created the Object | |
72 | ![]() |
DPAYCHKH - HBKID | Short key for a house bank | |
73 | ![]() |
DPAYCHKH - HKTID | ID for account details | |
74 | ![]() |
DPAYCHKH - LAUFD | Date ID | |
75 | ![]() |
DPAYCHKH - LAUFI | Additional Identification Characteristic | |
76 | ![]() |
DPAYCHKH - RZAWE | Payment Method | |
77 | ![]() |
DPAYCHKH - STATUS | Status for Check Clipboard (Interim Buffer) | |
78 | ![]() |
DPAYCHKH1 - BUKRS | Company Code | |
79 | ![]() |
DPAYCHKH1 - DLFNR | Sequence Number | |
80 | ![]() |
DPAYCHKH1 - HBKID | Short key for a house bank | |
81 | ![]() |
DPAYCHKH1 - HKTID | ID for account details | |
82 | ![]() |
DPAYCHKH1 - LAUFD | Date ID | |
83 | ![]() |
DPAYCHKH1 - LAUFI | Additional Identification Characteristic | |
84 | ![]() |
DPAYCHKH1 - RZAWE | Payment Method | |
85 | ![]() |
DPAYCHKP - BUKRS | Company Code | |
86 | ![]() |
DPAYCHKP - DLFNR | Sequence Number | |
87 | ![]() |
DPAYCHKP - HBKID | Short key for a house bank | |
88 | ![]() |
DPAYCHKP - HKTID | ID for account details | |
89 | ![]() |
DPAYCHKP - LAUFD | Date ID | |
90 | ![]() |
DPAYCHKP - LAUFI | Additional Identification Characteristic | |
91 | ![]() |
DPAYCHKP - RZAWE | Payment Method for This Payment | |
92 | ![]() |
FKKCMKADM - AEDAT | Last Changed On | |
93 | ![]() |
FKKCMKADM - AENAM | Name of Person Who Changed Object | |
94 | ![]() |
FKKCMKADM - ANZPO | Number of items | |
95 | ![]() |
FKKCMKADM - ERDAT | Date on which the record was created | |
96 | ![]() |
FKKCMKADM - ERNAM | Name of Person who Created the Object | |
97 | ![]() |
FKKCMKADM - STASS | Status of Check Lot | |
98 | ![]() |
FKKCMKGEN - BUKRS | Company Code | |
99 | ![]() |
FKKCMKGEN - HBKID | Short key for a house bank | |
100 | ![]() |
FKKCMKGEN - HKTID | ID for account details | |
101 | ![]() |
FKKCMPPOST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
102 | ![]() |
FKKCRCASH_BUKRS_SELECT - BUKRS | Company Code | |
103 | ![]() |
FKKCRCASH_BUKRS_SELECT - HBKID | Short key for a house bank | |
104 | ![]() |
FKKCRCASH_BUKRS_SELECT - HKTID | ID for account details | |
105 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
106 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
107 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
108 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows |