Table/Structure Field list used by SAP ABAP Program RFKKCRN00 (Check Register)
SAP ABAP Program 
RFKKCRN00 (Check Register) is using
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Data Element (2)
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Table/Structure Field (96)
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Function Module (8)
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Message Class (1)
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Table (8)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 3 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 4 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 5 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 6 | Table/Structure Field |
DFKKCR - WAERS | Currency Key | |
| 7 | Table/Structure Field |
DFKKCR - ZTNUM | Payment Medium ID Number | |
| 8 | Table/Structure Field |
DFKKCR - ZTART | CR: Payment medium type | |
| 9 | Table/Structure Field |
DFKKCR - ZAWER | Reference of payment method | |
| 10 | Table/Structure Field |
DFKKCR - STATE | Status of a Payment Medium | |
| 11 | Table/Structure Field |
DFKKCR - RWBTR | Amount Paid in the Payment Currency | |
| 12 | Table/Structure Field |
DFKKCR - REFERENCE | Reference Information | |
| 13 | Table/Structure Field |
DFKKCR - ORG1T | Type of Organization | |
| 14 | Table/Structure Field |
DFKKCR - ORG1R | Reference for Organization | |
| 15 | Table/Structure Field |
DFKKCR - LAUFI | Additional Identification | |
| 16 | Table/Structure Field |
DFKKCR - LAUFD | Date on Which the Program Is to Be Run | |
| 17 | Table/Structure Field |
DFKKCR - HBKID | Short key for a house bank | |
| 18 | Table/Structure Field |
DFKKCR - HKTID | ID for account details | |
| 19 | Table/Structure Field |
DFKKCR - BBUKR | Company Code in Payment Document | |
| 20 | Table/Structure Field |
DFKKCR - BNKDT | Check encashment date | |
| 21 | Table/Structure Field |
DFKKCR - BUDAT | Issue Date of Check | |
| 22 | Table/Structure Field |
DFKKCR - AEDAT | Last Changed On | |
| 23 | Table/Structure Field |
DFKKCR - CASHRD | Report Date for Cashing Check | |
| 24 | Table/Structure Field |
DFKKCR - CASHRT | Report Time for Cashing Check | |
| 25 | Table/Structure Field |
DFKKCR - DOC1R | Reference to Payment Document | |
| 26 | Table/Structure Field |
DFKKCR - ERDAT | Date on which the record was created | |
| 27 | Table/Structure Field |
DFKKCR - GPA1R | Business Partner Reference | |
| 28 | Table/Structure Field |
DFKKCRADD - ZTNUM | Payment Medium ID Number | |
| 29 | Table/Structure Field |
DFKKCRADD - ZTART | CR: Payment medium type | |
| 30 | Table/Structure Field |
DFKKCRADD - VOIDRT | Report Time for Check Voiding | |
| 31 | Table/Structure Field |
DFKKCRADD - VOIDRS | Reason for Check Voiding | |
| 32 | Table/Structure Field |
DFKKCRADD - ORG1T | Type of Organization | |
| 33 | Table/Structure Field |
DFKKCRADD - VOIDRD | Report Date with Voided Check | |
| 34 | Table/Structure Field |
DFKKCRADD - VDNAM | Check Voided By | |
| 35 | Table/Structure Field |
DFKKCRADD - VDDAT | Date of Check Voiding | |
| 36 | Table/Structure Field |
DFKKCRADD - ORG1R | Reference for Organization | |
| 37 | Table/Structure Field |
DFKKCRADD - HKTID | ID for account details | |
| 38 | Table/Structure Field |
DFKKCRADD - HERKF | Origin of Payment Information | |
| 39 | Table/Structure Field |
DFKKCRADD - HBKID | Short key for a house bank | |
| 40 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 41 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 42 | Table/Structure Field |
FKKCR - ZTNUM | Payment Medium ID Number | |
| 43 | Table/Structure Field |
FKKCR - ZTART | CR: Payment medium type | |
| 44 | Table/Structure Field |
FKKCR - VOIDRS | Reason for Check Voiding | |
| 45 | Table/Structure Field |
FKKCR - STATE | Status of a Payment Medium | |
| 46 | Table/Structure Field |
FKKCR - ORG1T | Type of Organization | |
| 47 | Table/Structure Field |
FKKCR - ORG1R | Reference for Organization | |
| 48 | Table/Structure Field |
FKKCR - HERKF | Origin of Payment Information | |
| 49 | Table/Structure Field |
FKKCR - HBKID | Short key for a house bank | |
| 50 | Table/Structure Field |
FKKCR - GPA1T | Business Partner Category | |
| 51 | Table/Structure Field |
FKKCR - GPA1R | Business Partner Reference | |
| 52 | Table/Structure Field |
FKKCR - CRADD | Checkbox | |
| 53 | Table/Structure Field |
FKKCR - HKTID | ID for account details | |
| 54 | Table/Structure Field |
FKKCRADD - VOIDRT | Report Time for Check Voiding | |
| 55 | Table/Structure Field |
FKKCRADD - VOIDRS | Reason for Check Voiding | |
| 56 | Table/Structure Field |
FKKCRADD - VOIDRD | Report Date with Voided Check | |
| 57 | Table/Structure Field |
FKKCRADD - VDNAM | Check Voided By | |
| 58 | Table/Structure Field |
FKKCRADD - VDDAT | Date of Check Voiding | |
| 59 | Table/Structure Field |
FKKCRCHECK - AEDAT | Last Changed On | |
| 60 | Table/Structure Field |
FKKCRCHECK - BNKDT | Check encashment date | |
| 61 | Table/Structure Field |
FKKCRCHECK - CASHRD | Report Date for Cashing Check | |
| 62 | Table/Structure Field |
FKKCRCHECK - CASHRT | Report Time for Cashing Check | |
| 63 | Table/Structure Field |
FKKCRCHECK - CRADD | Checkbox | |
| 64 | Table/Structure Field |
FKKCRCHECK - ERDAT | Date on which the record was created | |
| 65 | Table/Structure Field |
FKKCRCHECK - STATE | Status of a Payment Medium | |
| 66 | Table/Structure Field |
FKKCRKEY - ZTNUM | Payment Medium ID Number | |
| 67 | Table/Structure Field |
FKKCRKEY - ZTART | CR: Payment medium type | |
| 68 | Table/Structure Field |
FKKCRKEY - ORG1T | Type of Organization | |
| 69 | Table/Structure Field |
FKKCRKEY - HKTID | ID for account details | |
| 70 | Table/Structure Field |
FKKCRKEY - HERKF | Origin of Payment Information | |
| 71 | Table/Structure Field |
FKKCRKEY - HBKID | Short key for a house bank | |
| 72 | Table/Structure Field |
FKKCRKEY - ORG1R | Reference for Organization | |
| 73 | Table/Structure Field |
FKKCRPAYDOC - BBUKR | Company Code in Payment Document | |
| 74 | Table/Structure Field |
FKKCRPAYDOC - BUDAT | Issue Date of Check | |
| 75 | Table/Structure Field |
FKKCRPAYDOC - RWBTR | Amount Paid in the Payment Currency | |
| 76 | Table/Structure Field |
FKKCRPAYDOC - WAERS | Currency Key | |
| 77 | Table/Structure Field |
FKKCRPAYREF - DOC1R | Reference to Payment Document | |
| 78 | Table/Structure Field |
FKKCRPAYREF - GPA1R | Business Partner Reference | |
| 79 | Table/Structure Field |
FKKCRPAYREF - GPA1T | Business Partner Category | |
| 80 | Table/Structure Field |
FKKCRPAYREF - ZAWER | Reference of payment method | |
| 81 | Table/Structure Field |
FKKCRREF - REFERENCE | Reference Information | |
| 82 | Table/Structure Field |
RFKCR500 - STATE_TXT | RFKCR500-STATE_TXT | |
| 83 | Table/Structure Field |
RFKCR500 - VTEXT | Name of Reason for Check Voiding | |
| 84 | Table/Structure Field |
RFKCR500 - GPART_TXT | RFKCR500-GPART_TXT | |
| 85 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 86 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 87 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 88 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 89 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 90 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
TFKVOIDT - SPRAS | Language Key | |
| 95 | Table/Structure Field |
TFKVOIDT - VOIDRS | Reason for Check Voiding | |
| 96 | Table/Structure Field |
TFKVOIDT - VTEXT | Name of Reason for Check Voiding |
