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