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