Table/Structure Field list used by SAP ABAP Program RFKKCRA1 (Check Deposit Archiving - Archiving Program)
SAP ABAP Program
RFKKCRA1 (Check Deposit Archiving - Archiving Program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADMI_RUN - COMMENTS | Archiving Session Note | ||
| 2 | ARCH_PROCESSING_OPTIONS - DETAIL_LOG | Archiving/Data Destruction: Detail Log | ||
| 3 | ARCH_PROCESSING_OPTIONS - WRITE_AND_DELETETESTMODE | Process. Options for Write Progrm.: Delete with Test Variant | ||
| 4 | ARCH_PROCESSING_OPTIONS - WRITE_PRODMODE | Processing Options for Write Program: Production Mode | ||
| 5 | ARC_BUFFER - RNAME | Table Name | ||
| 6 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 7 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 8 | DFKKCR - ORG1R | Reference for Organization | ||
| 9 | DFKKCR - ZTNUM | Payment Medium ID Number | ||
| 10 | DFKKCR - ZTART | CR: Payment medium type | ||
| 11 | DFKKCR - STATE | Status of a Payment Medium | ||
| 12 | DFKKCR - ORG1T | Type of Organization | ||
| 13 | DFKKCR - HKTID | ID for account details | ||
| 14 | DFKKCR - HBKID | Short key for a house bank | ||
| 15 | DFKKCR - ACC1R | Reference to Contract Account | ||
| 16 | DFKKCR - GPA1R | Business Partner Reference | ||
| 17 | DFKKCR - ERDAT | Date on which the record was created | ||
| 18 | DFKKCR - BUDAT | Issue Date of Check | ||
| 19 | DFKKCR - AEDAT | Last Changed On | ||
| 20 | DFKKCR - HERKF | Origin of Payment Information | ||
| 21 | DFKKCR2P - HKTID | ID for account details | ||
| 22 | DFKKCR2P - ZTNUM | Payment Medium ID Number | ||
| 23 | DFKKCR2P - ZTART | CR: Payment medium type | ||
| 24 | DFKKCR2P - ORG1T | Type of Organization | ||
| 25 | DFKKCR2P - ORG1R | Reference for Organization | ||
| 26 | DFKKCR2P - HERKF | Origin of Payment Information | ||
| 27 | DFKKCR2P - HBKID | Short key for a house bank | ||
| 28 | DFKKCRADD - HBKID | Short key for a house bank | ||
| 29 | DFKKCRADD - ZTNUM | Payment Medium ID Number | ||
| 30 | DFKKCRADD - ZTART | CR: Payment medium type | ||
| 31 | DFKKCRADD - ORG1T | Type of Organization | ||
| 32 | DFKKCRADD - HKTID | ID for account details | ||
| 33 | DFKKCRADD - HERKF | Origin of Payment Information | ||
| 34 | DFKKCRADD - ORG1R | Reference for Organization | ||
| 35 | DFKKCRDOC2 - HBKID | Short key for a house bank | ||
| 36 | DFKKCRDOC2 - HERKF | Origin of Payment Information | ||
| 37 | DFKKCRDOC2 - HKTID | ID for account details | ||
| 38 | DFKKCRDOC2 - ORG1R | Reference for Organization | ||
| 39 | DFKKCRDOC2 - ORG1T | Type of Organization | ||
| 40 | DFKKCRDOC2 - ZTART | CR: Payment medium type | ||
| 41 | DFKKCRDOC2 - ZTNUM | Payment Medium ID Number | ||
| 42 | FKKCRCHECK - STATE | Status of a Payment Medium | ||
| 43 | FKKCRCHECK - ERDAT | Date on which the record was created | ||
| 44 | FKKCRCHECK - AEDAT | Last Changed On | ||
| 45 | FKKCRPAYDOC - BUDAT | Issue Date of Check | ||
| 46 | FKKCRPAYREF - ACC1R | Reference to Contract Account | ||
| 47 | FKKCRPAYREF - GPA1R | Business Partner Reference | ||
| 48 | FKKPDO - STICHDT_KK | Key Date for All Lives | ||
| 49 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 50 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 52 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 53 | TFK005 - LRLFZ | Life for archiving objects | ||
| 54 | TFK005 - OBJECT | Archiving Object | ||
| 55 | TR01 - OBJCT | Archiving Object |