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 |
---|---|---|---|---|
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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 | ![]() |
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 |