Table/Structure Field list used by SAP ABAP Program RFKKCRCL_LCL_APPL (Include RFKKCRCL_LCL_APPL)
SAP ABAP Program
RFKKCRCL_LCL_APPL (Include RFKKCRCL_LCL_APPL) 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 | DFKKCMK - KEYS1 | Check Lot | ||
| 6 | DFKKCMP - CHCKN | Check Number | ||
| 7 | DFKKCMP - KEYS1 | Check Lot | ||
| 8 | DFKKCMP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 9 | DFKKCMP - POSZA | Item number in a payment lot | ||
| 10 | DFKKCRCL - ZTART | CR: Payment medium type | ||
| 11 | DFKKCRCL - ZTNUM | Check Number | ||
| 12 | DFKKCRCL - XFINI | Internal: Clarification Case Completed (Obsolete from 4.64) | ||
| 13 | DFKKCRCL - UNAME | User Name | ||
| 14 | DFKKCRCL - ORG1T | Type of Organization | ||
| 15 | DFKKCRCL - ORG1R | Reference for Organization | ||
| 16 | DFKKCRCL - HKTID | ID for account details | ||
| 17 | DFKKCRCL - HBKID | Short key for a house bank | ||
| 18 | DFKKCRCL - ERTIM | Time at which the object was created | ||
| 19 | DFKKCRCL - ERDAT | Date on which the record was created | ||
| 20 | DFKKCRCL - DOC1T | Payment document category | ||
| 21 | DFKKCRCL - DOC1R | Reference to Payment Document | ||
| 22 | DFKKCRCL - COMMT | Information for Completing Clarification Case (Obsolete) | ||
| 23 | DFKKCRCL - AUGRD | Exception Reasons for Cashed Checks | ||
| 24 | DFKKCRCL - HERKF | Origin of Payment Information | ||
| 25 | DISVARIANT - REPORT | ABAP Program Name | ||
| 26 | FKKCMPGEN - CHCKN | Check Number | ||
| 27 | FKKCMPPOST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 28 | FKKCRCL_DATA - DOC1T | Payment document category | ||
| 29 | FKKCRCL_DATA - XFINI | Internal: Clarification Case Completed (Obsolete from 4.64) | ||
| 30 | FKKCRCL_DATA - UNAME | User Name | ||
| 31 | FKKCRCL_DATA - DOC1R | Reference to Payment Document | ||
| 32 | FKKCRCL_DATA - COMMT | Information for Completing Clarification Case (Obsolete) | ||
| 33 | FKKCRCL_DATA - AUGRD | Exception Reasons for Cashed Checks | ||
| 34 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 35 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 36 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 37 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 38 | SYST - MSGID | ABAP System Field: Message ID | ||
| 39 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 40 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 41 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 45 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |