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