Table/Structure Field list used by SAP ABAP Program SAPLFKCHKCL (SAPLFKCHKCL)
SAP ABAP Program 
SAPLFKCHKCL (SAPLFKCHKCL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FKKCR - ACC1R | Reference to Contract Account | SOURCE FKKCR-ACC1R |
| 2 | Table/Structure Field |
FKKCR - ACC1R | Reference to Contract Account | SOURCE FKKCR-ACC1R |
| 3 | Table/Structure Field |
FKKCR - WAERS | Currency Key | SOURCE FKKCR-WAERS |
| 4 | Table/Structure Field |
FKKCR - STATE | Status of a Payment Medium | SOURCE FKKCR-STATE |
| 5 | Table/Structure Field |
FKKCR - RWBTR | Amount Paid in the Payment Currency | SOURCE FKKCR-RWBTR |
| 6 | Table/Structure Field |
FKKCR - RWBTR | Amount Paid in the Payment Currency | SOURCE FKKCR-RWBTR |
| 7 | Table/Structure Field |
FKKCR - GPA1R | Business Partner Reference | SOURCE FKKCR-GPA1R |
| 8 | Table/Structure Field |
FKKCR - GPA1R | Business Partner Reference | SOURCE FKKCR-GPA1R |
| 9 | Table/Structure Field |
FKKCR - DOC1R | Reference to Payment Document | SOURCE FKKCR-DOC1R |
| 10 | Table/Structure Field |
FKKCR - DOC1R | Reference to Payment Document | SOURCE FKKCR-DOC1R |
| 11 | Table/Structure Field |
FKKCRCL_DISPL - HBKID | Short key for a house bank | SOURCE FKKCRCL_DISPL-HBKID |
| 12 | Table/Structure Field |
FKKCRCL_DISPL - HBKID | Short key for a house bank | SOURCE FKKCRCL_DISPL-HBKID |
| 13 | Table/Structure Field |
FKKCRCL_DISPL - HKTID | ID for account details | SOURCE FKKCRCL_DISPL-HKTID |
| 14 | Table/Structure Field |
FKKCRCL_DISPL - HKTID | ID for account details | SOURCE FKKCRCL_DISPL-HKTID |
| 15 | Table/Structure Field |
FKKCRCL_DISPL - ORG1R | Reference for Organization | SOURCE FKKCRCL_DISPL-ORG1R |
| 16 | Table/Structure Field |
FKKCRCL_DISPL - ORG1R | Reference for Organization | SOURCE FKKCRCL_DISPL-ORG1R |
| 17 | Table/Structure Field |
FKKCRCL_DISPL - ZTNUM | Check Number | SOURCE FKKCRCL_DISPL-ZTNUM |
| 18 | Table/Structure Field |
FKKCRCL_DISPL - ZTNUM | Check Number | SOURCE FKKCRCL_DISPL-ZTNUM |
| 19 | Table/Structure Field |
FKK_CHECKCL_CASH - WAERS | Currency Key | SOURCE FKK_CHECKCL_CASH-WAERS |
| 20 | Table/Structure Field |
FKK_CHECKCL_CASH - HKONT_TXT | G/L account short text | SOURCE FKK_CHECKCL_CASH-HKONT_TXT |
| 21 | Table/Structure Field |
FKK_CHECKCL_CASH - HKONT | General ledger account | SOURCE FKK_CHECKCL_CASH-HKONT |
| 22 | Table/Structure Field |
FKK_CHECKCL_CASH - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKK_CHECKCL_CASH-BETRW |
| 23 | Table/Structure Field |
FKK_CHECKCL_CASH - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKK_CHECKCL_CASH-BETRW |
| 24 | Table/Structure Field |
FKK_CHECKCL_CASH - HKONT | General ledger account | SOURCE FKK_CHECKCL_CASH-HKONT |
| 25 | Table/Structure Field |
FKK_CHECKCL_POSTDATA - FIKEY | Reconciliation Key for General Ledger | SOURCE FKK_CHECKCL_POSTDATA-FIKEY |
| 26 | Table/Structure Field |
FKK_CHECKCL_POSTDATA - FIKEY | Reconciliation Key for General Ledger | SOURCE FKK_CHECKCL_POSTDATA-FIKEY |
| 27 | Table/Structure Field |
FKK_CHECKCL_POSTDATA - BUDAT | Posting Date in the Document | SOURCE FKK_CHECKCL_POSTDATA-BUDAT |
| 28 | Table/Structure Field |
FKK_CHECKCL_POSTDATA - BUDAT | Posting Date in the Document | SOURCE FKK_CHECKCL_POSTDATA-BUDAT |
| 29 | Table/Structure Field |
FKK_CHECKCL_POSTDATA - BLART_PROCEEDS | Document Type for Check Encashment | SOURCE FKK_CHECKCL_POSTDATA-BLART_PROCEEDS |
| 30 | Table/Structure Field |
FKK_CHECKCL_POSTDATA - BLART_PROCEEDS | Document Type for Check Encashment | SOURCE FKK_CHECKCL_POSTDATA-BLART_PROCEEDS |
| 31 | Table/Structure Field |
FKK_CHECKCL_POSTDATA - BLART_EXPENSES | Document Type for Expense Postings for Check Clarification | SOURCE FKK_CHECKCL_POSTDATA-BLART_EXPENSES |
| 32 | Table/Structure Field |
FKK_CHECKCL_POSTDATA - BLART_EXPENSES | Document Type for Expense Postings for Check Clarification | SOURCE FKK_CHECKCL_POSTDATA-BLART_EXPENSES |
| 33 | Table/Structure Field |
FKK_CHECKCL_RESUBMIT - RESUBMIT_DATE | Date on which Resubmission Occurs | SOURCE FKK_CHECKCL_RESUBMIT-RESUBMIT_DATE |
| 34 | Table/Structure Field |
FKK_CHECKCL_RESUBMIT - RESUBMIT_DATE | Date on which Resubmission Occurs | SOURCE FKK_CHECKCL_RESUBMIT-RESUBMIT_DATE |
| 35 | Table/Structure Field |
FKK_CHECKCL_WRITEOFF - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKK_CHECKCL_WRITEOFF-BETRW |
| 36 | Table/Structure Field |
FKK_CHECKCL_WRITEOFF - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKK_CHECKCL_WRITEOFF-BETRW |
| 37 | Table/Structure Field |
FKK_CHECKCL_WRITEOFF - HKONT | General ledger account | SOURCE field fkk_checkcl_writeoff-hkont module get_hkont_txt. |
| 38 | Table/Structure Field |
FKK_CHECKCL_WRITEOFF - HKONT | General ledger account | SOURCE FKK_CHECKCL_WRITEOFF-HKONT |
| 39 | Table/Structure Field |
FKK_CHECKCL_WRITEOFF - HKONT | General ledger account | SOURCE FKK_CHECKCL_WRITEOFF-HKONT |
| 40 | Table/Structure Field |
FKK_CHECKCL_WRITEOFF - HKONT_TXT | G/L account short text | SOURCE FKK_CHECKCL_WRITEOFF-HKONT_TXT |
| 41 | Table/Structure Field |
FKK_CHECKCL_WRITEOFF - WAERS | Currency Key | SOURCE FKK_CHECKCL_WRITEOFF-WAERS |
