Table/Structure Field list used by SAP ABAP Program RFKKCRCASH_CHECK (Clarification of Cashed Checks: Transfer Encashment Data to Clar.Table)
SAP ABAP Program
RFKKCRCASH_CHECK (Clarification of Cashed Checks: Transfer Encashment Data to Clar.Table) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
2 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
DD02L - TABNAME | Table Name | |
5 | ![]() |
DFKKCRCASH - ZTNUM | Payment Medium ID Number | |
6 | ![]() |
DFKKCRCASH - ZTART | CR: Payment medium type | |
7 | ![]() |
DFKKCRCASH - XREGI | Check Has Been Registered | |
8 | ![]() |
DFKKCRCASH - XCRCL | Check Transferred to Clarification | |
9 | ![]() |
DFKKCRCASH - WAERS | Currency Key | |
10 | ![]() |
DFKKCRCASH - ORG1T | Type of Organization | |
11 | ![]() |
DFKKCRCASH - ORG1R | Reference for Organization | |
12 | ![]() |
DFKKCRCASH - HERKF | Origin of Payment Information | |
13 | ![]() |
DFKKCRCASH - HBKID | Short key for a house bank | |
14 | ![]() |
DFKKCRCASH - ERDAT | Date on which the record was created | |
15 | ![]() |
DFKKCRCASH - DOC2T | Category for paid document | |
16 | ![]() |
DFKKCRCASH - DOC2R | Reference to Paid Document | |
17 | ![]() |
DFKKCRCASH - BETRW | Amount in Transaction Currency with +/- Sign | |
18 | ![]() |
DFKKCRCASH - HKTID | ID for account details | |
19 | ![]() |
DFKKCRCL - ERDAT | Date on which the record was created | |
20 | ![]() |
DFKKCRCL - ZTNUM | Check Number | |
21 | ![]() |
DFKKCRCL - ZTART | CR: Payment medium type | |
22 | ![]() |
DFKKCRCL - ORG1T | Type of Organization | |
23 | ![]() |
DFKKCRCL - ORG1R | Reference for Organization | |
24 | ![]() |
DFKKCRCL - HKTID | ID for account details | |
25 | ![]() |
DFKKCRCL - HERKF | Origin of Payment Information | |
26 | ![]() |
DFKKCRCL - HBKID | Short key for a house bank | |
27 | ![]() |
DFKKCRCL - ERTIM | Time at which the object was created | |
28 | ![]() |
DFKKCRCL - EIWAE | Clarification of Cashed Checks: Encashment Currency | |
29 | ![]() |
DFKKCRCL - EIBET | Amount of Check Encashment | |
30 | ![]() |
DFKKCRCL - DOC2T | Category for paid document | |
31 | ![]() |
DFKKCRCL - DOC2R | Reference to Paid Document | |
32 | ![]() |
DFKKCRCL - AUGRD | Exception Reasons for Cashed Checks | |
33 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
34 | ![]() |
FKKCRCASH_BUKRS_SELECT - BUKRS | Company Code | |
35 | ![]() |
FKKCRCASH_BUKRS_SELECT - HKTID | ID for account details | |
36 | ![]() |
FKKCRCASH_BUKRS_SELECT - HBKID | Short key for a house bank | |
37 | ![]() |
FKKCRCL_DATA - AUGRD | Exception Reasons for Cashed Checks | |
38 | ![]() |
FKKCRCL_DATA - DOC2R | Reference to Paid Document | |
39 | ![]() |
FKKCRCL_DATA - DOC2T | Category for paid document | |
40 | ![]() |
FKKCRCL_DATA - EIBET | Amount of Check Encashment | |
41 | ![]() |
FKKCRCL_DATA - EIWAE | Clarification of Cashed Checks: Encashment Currency | |
42 | ![]() |
FKKCRKEY - HBKID | Short key for a house bank | |
43 | ![]() |
FKKCRKEY - HERKF | Origin of Payment Information | |
44 | ![]() |
FKKCRKEY - HKTID | ID for account details | |
45 | ![]() |
FKKCRKEY - ORG1R | Reference for Organization | |
46 | ![]() |
FKKCRKEY - ORG1T | Type of Organization | |
47 | ![]() |
FKKCRKEY - ZTART | CR: Payment medium type | |
48 | ![]() |
FKKCRKEY - ZTNUM | Payment Medium ID Number | |
49 | ![]() |
FKKKO - CPUDT | Accounting document entry date | |
50 | ![]() |
FKKKO - CPUTM | Time of data entry | |
51 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
52 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
53 | ![]() |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
54 | ![]() |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
55 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
56 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
57 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
58 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
59 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
60 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
65 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
66 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
67 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |