Table/Structure Field list used by SAP ABAP Program RFKKCRCL (Clarification Processing of Cashed Checks)
SAP ABAP Program
RFKKCRCL (Clarification Processing of Cashed Checks) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
3 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
4 | ![]() |
DFKKCRCASH - HBKID | Short key for a house bank | |
5 | ![]() |
DFKKCRCASH - HERKF | Origin of Payment Information | |
6 | ![]() |
DFKKCRCASH - HKTID | ID for account details | |
7 | ![]() |
DFKKCRCASH - ORG1R | Reference for Organization | |
8 | ![]() |
DFKKCRCASH - ORG1T | Type of Organization | |
9 | ![]() |
DFKKCRCASH - XREGI | Check Has Been Registered | |
10 | ![]() |
DFKKCRCASH - ZTART | CR: Payment medium type | |
11 | ![]() |
DFKKCRCASH - ZTNUM | Payment Medium ID Number | |
12 | ![]() |
DFKKCRCL - HKTID | ID for account details | SOURCE DFKKCRCL-HKTID |
13 | ![]() |
DFKKCRCL - ERDAT | Date on which the record was created | SOURCE DFKKCRCL-ERDAT |
14 | ![]() |
DFKKCRCL - HKTID | ID for account details | SOURCE DFKKCRCL-HKTID |
15 | ![]() |
DFKKCRCL - HERKF | Origin of Payment Information | |
16 | ![]() |
DFKKCRCL - HBKID | Short key for a house bank | SOURCE DFKKCRCL-HBKID |
17 | ![]() |
DFKKCRCL - HBKID | Short key for a house bank | SOURCE DFKKCRCL-HBKID |
18 | ![]() |
DFKKCRCL - HBKID | Short key for a house bank | |
19 | ![]() |
DFKKCRCL - ERTIM | Time at which the object was created | SOURCE DFKKCRCL-ERTIM |
20 | ![]() |
DFKKCRCL - ERTIM | Time at which the object was created | SOURCE DFKKCRCL-ERTIM |
21 | ![]() |
DFKKCRCL - ERDAT | Date on which the record was created | SOURCE DFKKCRCL-ERDAT |
22 | ![]() |
DFKKCRCL - HKTID | ID for account details | |
23 | ![]() |
DFKKCRCL - ORG1R | Reference for Organization | |
24 | ![]() |
DFKKCRCL - ORG1R | Reference for Organization | SOURCE DFKKCRCL-ORG1R |
25 | ![]() |
DFKKCRCL - ORG1R | Reference for Organization | SOURCE DFKKCRCL-ORG1R |
26 | ![]() |
DFKKCRCL - ORG1T | Type of Organization | |
27 | ![]() |
DFKKCRCL - UNAME | User Name | |
28 | ![]() |
DFKKCRCL - UNAME | User Name | SOURCE DFKKCRCL-UNAME |
29 | ![]() |
DFKKCRCL - UNAME | User Name | SOURCE DFKKCRCL-UNAME |
30 | ![]() |
DFKKCRCL - XFINI | Internal: Clarification Case Completed (Obsolete from 4.64) | |
31 | ![]() |
DFKKCRCL - ZTART | CR: Payment medium type | |
32 | ![]() |
DFKKCRCL - ZTNUM | Check Number | |
33 | ![]() |
DFKKCRCL - ZTNUM | Check Number | SOURCE DFKKCRCL-ZTNUM |
34 | ![]() |
DFKKCRCL - ZTNUM | Check Number | SOURCE DFKKCRCL-ZTNUM |
35 | ![]() |
DFKKCRCL - AUWAE | Clarification of Cashed Checks: Currency of Issued Checks | SOURCE DFKKCRCL-AUWAE |
36 | ![]() |
DFKKCRCL - ERDAT | Date on which the record was created | |
37 | ![]() |
DFKKCRCL - AEDAT | Last Changed On | |
38 | ![]() |
DFKKCRCL - AEDAT | Last Changed On | SOURCE DFKKCRCL-AEDAT |
39 | ![]() |
DFKKCRCL - AEDAT | Last Changed On | SOURCE DFKKCRCL-AEDAT |
40 | ![]() |
DFKKCRCL - AETIM | Time at Which the Object Was Last Changed | |
41 | ![]() |
DFKKCRCL - AETIM | Time at Which the Object Was Last Changed | SOURCE DFKKCRCL-AETIM |
42 | ![]() |
DFKKCRCL - AETIM | Time at Which the Object Was Last Changed | SOURCE DFKKCRCL-AETIM |
43 | ![]() |
DFKKCRCL - AUBET | Issue Amount | SOURCE DFKKCRCL-AUBET |
44 | ![]() |
DFKKCRCL - AUBET | Issue Amount | SOURCE DFKKCRCL-AUBET |
45 | ![]() |
DFKKCRCL - AUGRD | Exception Reasons for Cashed Checks | |
46 | ![]() |
DFKKCRCL - AUGRD | Exception Reasons for Cashed Checks | SOURCE DFKKCRCL-AUGRD |
47 | ![]() |
DFKKCRCL - AUWAE | Clarification of Cashed Checks: Currency of Issued Checks | SOURCE DFKKCRCL-AUWAE |
48 | ![]() |
DFKKCRCL - DOC1R | Reference to Payment Document | |
49 | ![]() |
DFKKCRCL - DOC1R | Reference to Payment Document | SOURCE DFKKCRCL-DOC1R |
50 | ![]() |
DFKKCRCL - DOC1R | Reference to Payment Document | SOURCE DFKKCRCL-DOC1R |
51 | ![]() |
DFKKCRCL - DOC2R | Reference to Paid Document | |
52 | ![]() |
DFKKCRCL - DOC2R | Reference to Paid Document | SOURCE DFKKCRCL-DOC2R |
53 | ![]() |
DFKKCRCL - DOC2R | Reference to Paid Document | SOURCE DFKKCRCL-DOC2R |
54 | ![]() |
DFKKCRCL - EIBET | Amount of Check Encashment | SOURCE DFKKCRCL-EIBET |
55 | ![]() |
DFKKCRCL - EIBET | Amount of Check Encashment | SOURCE DFKKCRCL-EIBET |
56 | ![]() |
DFKKCRCL - EIWAE | Clarification of Cashed Checks: Encashment Currency | SOURCE DFKKCRCL-EIWAE |
57 | ![]() |
DFKKCRCL - EIWAE | Clarification of Cashed Checks: Encashment Currency | SOURCE DFKKCRCL-EIWAE |
58 | ![]() |
FKKCRCASH_BUKRS_SELECT - HKTID | ID for account details | |
59 | ![]() |
FKKCRCASH_BUKRS_SELECT - BUKRS | Company Code | |
60 | ![]() |
FKKCRCASH_BUKRS_SELECT - HBKID | Short key for a house bank | |
61 | ![]() |
FKKCRCL_DATA - AEDAT | Last Changed On | |
62 | ![]() |
FKKCRCL_DATA - AETIM | Time at Which the Object Was Last Changed | |
63 | ![]() |
FKKCRCL_DATA - AUGRD | Exception Reasons for Cashed Checks | |
64 | ![]() |
FKKCRCL_DATA - DOC1R | Reference to Payment Document | |
65 | ![]() |
FKKCRCL_DATA - DOC2R | Reference to Paid Document | |
66 | ![]() |
FKKCRCL_DATA - UNAME | User Name | |
67 | ![]() |
FKKCRCL_DATA - XFINI | Internal: Clarification Case Completed (Obsolete from 4.64) | |
68 | ![]() |
FKKCRKEY - ORG1T | Type of Organization | |
69 | ![]() |
FKKCRKEY - ZTNUM | Payment Medium ID Number | |
70 | ![]() |
FKKCRKEY - ZTART | CR: Payment medium type | |
71 | ![]() |
FKKCRKEY - ORG1R | Reference for Organization | |
72 | ![]() |
FKKCRKEY - HKTID | ID for account details | |
73 | ![]() |
FKKCRKEY - HERKF | Origin of Payment Information | |
74 | ![]() |
FKKCRKEY - HBKID | Short key for a house bank | |
75 | ![]() |
ICONS - TEXT | Carrier field for icons | |
76 | ![]() |
ICONT - QUICKINFO | Quickinfo for an icon | |
77 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
78 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
79 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
80 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
81 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
82 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
83 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
84 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
85 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |