Table/Structure Field list used by SAP ABAP Program RFKKCRMV1 (Mass Voiding of Checks from Payment Run)
SAP ABAP Program
RFKKCRMV1 (Mass Voiding of Checks from Payment Run) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DD03P - OUTPUTLEN | Output Length | ||
| 3 | DD03P - TABNAME | Table Name | ||
| 4 | DD03P - SCRTEXT_L | Long Field Label | ||
| 5 | DFKKCR - BBUKR | Company Code in Payment Document | ||
| 6 | DFKKCR - ZTNUM | Payment Medium ID Number | ||
| 7 | DFKKCR - STATE | Status of a Payment Medium | ||
| 8 | DFKKCR - ORG1T | Type of Organization | ||
| 9 | DFKKCR - ORG1R | Reference for Organization | ||
| 10 | DFKKCR - LAUFI | Additional Identification | ||
| 11 | DFKKCR - LAUFD | Date on Which the Program Is to Be Run | ||
| 12 | DFKKCR - HKTID | ID for account details | ||
| 13 | DFKKCR - HBKID | Short key for a house bank | ||
| 14 | FKKCR - VOIDK | Report Key with Check Voiding | ||
| 15 | FKKCR - VOIDR | Report Status with Voided Check | ||
| 16 | FKKCR - VOIDRD | Report Date with Voided Check | ||
| 17 | FKKCR - VOIDRS | Reason for Check Voiding | ||
| 18 | FKKCR - VOIDRT | Report Time for Check Voiding | ||
| 19 | FKKCRADD - VOIDRT | Report Time for Check Voiding | ||
| 20 | FKKCRADD - VOIDRS | Reason for Check Voiding | ||
| 21 | FKKCRADD - VOIDRD | Report Date with Voided Check | ||
| 22 | FKKCRADD - VOIDK | Report Key with Check Voiding | ||
| 23 | FKKCRADD - VOIDR | Report Status with Voided Check | ||
| 24 | FKKCRCHECK - STATE | Status of a Payment Medium | ||
| 25 | FKKCRKEY - HBKID | Short key for a house bank | ||
| 26 | FKKCRKEY - HERKF | Origin of Payment Information | ||
| 27 | FKKCRKEY - HKTID | ID for account details | ||
| 28 | FKKCRKEY - ORG1R | Reference for Organization | ||
| 29 | FKKCRKEY - ORG1T | Type of Organization | ||
| 30 | FKKCRKEY - ZTART | CR: Payment medium type | ||
| 31 | FKKCRKEY - ZTNUM | Payment Medium ID Number | ||
| 32 | FKKCRPAYDOC - BBUKR | Company Code in Payment Document | ||
| 33 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 34 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 35 | SYST - MSGID | ABAP System Field: Message ID | ||
| 36 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 37 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 38 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV4 | ABAP System Field: Message Variable |