Table/Structure Field list used by SAP ABAP Program SAPLFKCHKREP (SAPLFKCHKREP)
SAP ABAP Program
SAPLFKCHKREP (SAPLFKCHKREP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKCR2P - ANSCH | DFKKCR2P-ANSCH | SOURCE FIELD DFKKCR2P-ANSCH. |
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| 2 | DFKKCR2P - ANSCH | DFKKCR2P-ANSCH | SOURCE DFKKCR2P-ANSCH |
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| 3 | DFKKCR2P - ANSCH | DFKKCR2P-ANSCH | SOURCE DFKKCR2P-ANSCH |
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| 4 | DFKKCR2P - NNAME | Name field 1 (name1/last name) | SOURCE FIELD DFKKCR2P-NNAME. |
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| 5 | DFKKCR2P - NNAME | Name field 1 (name1/last name) | SOURCE DFKKCR2P-NNAME |
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| 6 | DFKKCR2P - NNAME | Name field 1 (name1/last name) | SOURCE DFKKCR2P-NNAME |
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| 7 | DFKKCR2P - VNAME | Name field 2 (name2/first name) | SOURCE FIELD DFKKCR2P-VNAME. |
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| 8 | DFKKCR2P - VNAME | Name field 2 (name2/first name) | SOURCE DFKKCR2P-VNAME |
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| 9 | DFKKCR2P - VNAME | Name field 2 (name2/first name) | SOURCE DFKKCR2P-VNAME |
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| 10 | DFKKCRDOC2 - BNKDT | Check encashment date | SOURCE FIELD DFKKCRDOC2-BNKDT. |
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| 11 | DFKKCRDOC2 - BNKDT | Check encashment date | SOURCE DFKKCRDOC2-BNKDT |
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| 12 | DFKKCRDOC2 - BNKDT | Check encashment date | SOURCE DFKKCRDOC2-BNKDT |
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| 13 | DFKKCRDOC2 - DOC2R | Reference to Paid Document | SOURCE FIELD DFKKCRDOC2-DOC2R. |
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| 14 | DFKKCRDOC2 - DOC2R | Reference to Paid Document | SOURCE DFKKCRDOC2-DOC2R |
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| 15 | DFKKCRDOC2 - DOC2R | Reference to Paid Document | SOURCE DFKKCRDOC2-DOC2R |
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| 16 | DFKKCRDOC2 - DOC2T | Category for paid document | SOURCE FIELD DFKKCRDOC2-DOC2T. |
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| 17 | DFKKCRDOC2 - DOC2T | Category for paid document | SOURCE DFKKCRDOC2-DOC2T |
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| 18 | DFKKCRDOC2 - DOC2T | Category for paid document | SOURCE DFKKCRDOC2-DOC2T |
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| 19 | DFKKCRDOC2 - EWAER | Currency Key | SOURCE FIELD DFKKCRDOC2-EWAER. |
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| 20 | DFKKCRDOC2 - EWAER | Currency Key | SOURCE DFKKCRDOC2-EWAER |
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| 21 | DFKKCRDOC2 - EWAER | Currency Key | SOURCE DFKKCRDOC2-EWAER |
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| 22 | DFKKCRDOC2 - RBETR | Check Amount in Currency of Encashment | SOURCE FIELD DFKKCRDOC2-RBETR. |
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| 23 | DFKKCRDOC2 - RBETR | Check Amount in Currency of Encashment | SOURCE DFKKCRDOC2-RBETR |
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| 24 | DFKKCRDOC2 - RBETR | Check Amount in Currency of Encashment | SOURCE DFKKCRDOC2-RBETR |
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| 25 | RFKCR201 - CB_DARK | Checkbox | SOURCE RFKCR201-CB_DARK |
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| 26 | RFKCR201 - CB_DARK | Checkbox | SOURCE RFKCR201-CB_DARK |
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| 27 | RFKCR201 - DBCNT | Restrict length of list | SOURCE RFKCR201-DBCNT |
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| 28 | RFKCR201 - DBCNT | Restrict length of list | SOURCE RFKCR201-DBCNT |
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| 29 | RFKCR201 - DOC1R | Reference to Payment Document | SOURCE RFKCR201-DOC1R |
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| 30 | RFKCR201 - DOC1T | Payment document category | SOURCE RFKCR201-DOC1T |
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| 31 | RFKCR201 - GPA1R | Business Partner Reference | SOURCE RFKCR201-GPA1R |
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| 32 | RFKCR201 - GPA1T | Business Partner Category | SOURCE RFKCR201-GPA1T |
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| 33 | RFKCR201 - LAUFD | Date on Which the Program Is to Be Run | SOURCE FIELD rfkcr201-laufd MODULE paymrun_f4_laufd. |
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| 34 | RFKCR201 - LAUFD | Date on Which the Program Is to Be Run | SOURCE RFKCR201-LAUFD |
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| 35 | RFKCR201 - LAUFD | Date on Which the Program Is to Be Run | SOURCE RFKCR201-LAUFD |
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| 36 | RFKCR201 - LAUFI | Additional Identification | SOURCE FIELD rfkcr201-laufi MODULE paymrun_f4_laufi. |
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| 37 | RFKCR201 - LAUFI | Additional Identification | SOURCE RFKCR201-LAUFI |
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| 38 | RFKCR201 - LAUFI | Additional Identification | SOURCE RFKCR201-LAUFI |
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| 39 | RFKCR201 - RB_FREE | Checkbox | SOURCE RFKCR201-RB_FREE |
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| 40 | RFKCR201 - RB_FREE | Checkbox | SOURCE RFKCR201-RB_FREE |
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| 41 | RFKCR201 - RB_GPART | Checkbox | SOURCE RFKCR201-RB_GPART |
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| 42 | RFKCR201 - RB_GPART | Checkbox | SOURCE RFKCR201-RB_GPART |
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| 43 | RFKCR201 - RB_PAYMENT | Checkbox | SOURCE RFKCR201-RB_PAYMENT |
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| 44 | RFKCR201 - RB_PAYMENT | Checkbox | SOURCE RFKCR201-RB_PAYMENT |
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| 45 | RFKCR201 - RB_PAYRUN | Checkbox | SOURCE RFKCR201-RB_PAYRUN |
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| 46 | RFKCR201 - RB_PAYRUN | Checkbox | SOURCE RFKCR201-RB_PAYRUN |
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| 47 | RFKCR201 - RB_STATE | Checkbox | SOURCE RFKCR201-RB_STATE |
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| 48 | RFKCR201 - RB_STATE | Checkbox | SOURCE RFKCR201-RB_STATE |
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| 49 | RFKCR201 - RB_ZTNUM | Checkbox | SOURCE RFKCR201-RB_ZTNUM |
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| 50 | RFKCR201 - RB_ZTNUM | Checkbox | SOURCE RFKCR201-RB_ZTNUM |
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| 51 | RFKCR201 - STATE | Status of a Payment Medium | SOURCE RFKCR201-STATE |
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| 52 | RFKCR201 - ZTNUM | Payment Medium ID Number | SOURCE RFKCR201-ZTNUM |
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| 53 | RFKCR201 - ZTNUM | Payment Medium ID Number | SOURCE RFKCR201-ZTNUM |
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| 54 | RFKCR202 - BUKRS | Company Code | SOURCE RFKCR202-BUKRS |
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| 55 | RFKCR202 - BUKRS | Company Code | SOURCE RFKCR202-BUKRS |
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| 56 | RFKCR202 - CRPRN | Print Mode for Replacement Check in FI-CA Check Management | SOURCE RFKCR202-CRPRN |
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| 57 | RFKCR202 - CRPRN | Print Mode for Replacement Check in FI-CA Check Management | SOURCE RFKCR202-CRPRN |
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| 58 | RFKCR202 - HBKID | Short key for a house bank | SOURCE RFKCR202-HBKID |
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| 59 | RFKCR202 - HBKID | Short key for a house bank | SOURCE RFKCR202-HBKID |
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| 60 | RFKCR202 - HERKF | Origin of Payment Information | SOURCE RFKCR202-HERKF |
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| 61 | RFKCR202 - HERKF | Origin of Payment Information | SOURCE RFKCR202-HERKF |
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| 62 | RFKCR202 - HKTID | ID for account details | SOURCE RFKCR202-HKTID |
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| 63 | RFKCR202 - HKTID | ID for account details | SOURCE RFKCR202-HKTID |
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| 64 | RFKCR202 - ORG1R | Reference for Organization | SOURCE RFKCR202-ORG1R |
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| 65 | RFKCR202 - ORG1T | Type of Organization | SOURCE RFKCR202-ORG1T |
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| 66 | RFKCR202 - XGTXT | Checkbox | SOURCE RFKCR202-XGTXT |
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| 67 | RFKCR202 - XGTXT | Checkbox | SOURCE RFKCR202-XGTXT |
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| 68 | RFKCR202 - ZTART | CR: Payment medium type | SOURCE RFKCR202-ZTART |
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| 69 | RFKCR202 - ZTART | CR: Payment medium type | SOURCE RFKCR202-ZTART |
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| 70 | RFKCR202 - ZTART_TXT | RFKCR202-ZTART_TXT | SOURCE RFKCR202-ZTART_TXT |
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| 71 | RFKCR300 - LAUFD | Date on Which the Program Is to Be Run | SOURCE field rfkcr300-laufd. |
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| 72 | RFKCR300 - LAUFD | Date on Which the Program Is to Be Run | SOURCE field rfkcr300-laufd module paymrun_f4_laufd. |
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| 73 | RFKCR300 - LAUFD | Date on Which the Program Is to Be Run | SOURCE RFKCR300-LAUFD |
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| 74 | RFKCR300 - LAUFD | Date on Which the Program Is to Be Run | SOURCE RFKCR300-LAUFD |
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| 75 | RFKCR300 - LAUFI | Additional Identification | SOURCE field rfkcr300-laufi. |
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| 76 | RFKCR300 - LAUFI | Additional Identification | SOURCE field rfkcr300-laufi module paymrun_f4_laufi. |
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| 77 | RFKCR300 - LAUFI | Additional Identification | SOURCE RFKCR300-LAUFI |
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| 78 | RFKCR300 - LAUFI | Additional Identification | SOURCE RFKCR300-LAUFI |
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| 79 | RFKCR300 - RB_NO_ASSIGN | Checkbox | SOURCE field rfkcr300-rb_no_assign. |
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| 80 | RFKCR300 - RB_NO_ASSIGN | Checkbox | SOURCE RFKCR300-RB_NO_ASSIGN |
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| 81 | RFKCR300 - RB_NO_ASSIGN | Checkbox | SOURCE RFKCR300-RB_NO_ASSIGN |
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| 82 | RFKCR300 - RB_PAYRUN | Checkbox | SOURCE RFKCR300-RB_PAYRUN |
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| 83 | RFKCR300 - RB_PAYRUN | Checkbox | SOURCE RFKCR300-RB_PAYRUN |
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| 84 | RFKCR500 - ACC1R | Reference to Contract Account | SOURCE FIELD rfkcr500-acc1r. |
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| 85 | RFKCR500 - ACC1R | Reference to Contract Account | SOURCE field rfkcr500-acc1r. |
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| 86 | RFKCR500 - ACC1R | Reference to Contract Account | SOURCE FIELD rfkcr500-acc1r. |
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| 87 | RFKCR500 - ACC1R | Reference to Contract Account | SOURCE RFKCR500-ACC1R |
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| 88 | RFKCR500 - AUNAM | Name of Person to Whom Check Was Given | SOURCE RFKCR500-AUNAM |
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| 89 | RFKCR500 - AUNAM | Name of Person to Whom Check Was Given | SOURCE RFKCR500-AUNAM |
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| 90 | RFKCR500 - AUORT | Check Given To / City | SOURCE RFKCR500-AUORT |
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| 91 | RFKCR500 - AUORT | Check Given To / City | SOURCE RFKCR500-AUORT |
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| 92 | RFKCR500 - BBUKR | Company Code in Payment Document | SOURCE FIELD rfkcr500-bbukr. |
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| 93 | RFKCR500 - BBUKR | Company Code in Payment Document | SOURCE FIELD rfkcr500-bbukr. |
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| 94 | RFKCR500 - BBUKR | Company Code in Payment Document | SOURCE RFKCR500-BBUKR |
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| 95 | RFKCR500 - BGSBR | Business Area | SOURCE FIELD rfkcr500-bgsbr. |
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| 96 | RFKCR500 - BGSBR | Business Area | SOURCE RFKCR500-BGSBR |
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| 97 | RFKCR500 - BGSBR | Business Area | SOURCE RFKCR500-BGSBR |
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| 98 | RFKCR500 - BNKDT | Check encashment date | SOURCE FIELD rfkcr500-bnkdt. |
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| 99 | RFKCR500 - BNKDT | Check encashment date | SOURCE FIELD rfkcr500-bnkdt. "Einlösedatum |
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| 100 | RFKCR500 - BNKDT | Check encashment date | SOURCE RFKCR500-BNKDT |
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| 101 | RFKCR500 - BNKDT | Check encashment date | SOURCE RFKCR500-BNKDT |
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| 102 | RFKCR500 - BUDAT | Issue Date of Check | SOURCE FIELD rfkcr500-budat. |
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| 103 | RFKCR500 - BUDAT | Issue Date of Check | SOURCE RFKCR500-BUDAT |
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| 104 | RFKCR500 - BUDAT | Issue Date of Check | SOURCE RFKCR500-BUDAT |
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| 105 | RFKCR500 - CASHR | Report Status Redeemability | SOURCE FIELD rfkcr500-cashr. |
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| 106 | RFKCR500 - CASHR | Report Status Redeemability | SOURCE RFKCR500-CASHR |
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| 107 | RFKCR500 - CASHR | Report Status Redeemability | SOURCE RFKCR500-CASHR |
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| 108 | RFKCR500 - CASHRD | Report Date for Cashing Check | SOURCE FIELD rfkcr500-cashrd. |
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| 109 | RFKCR500 - CASHRD | Report Date for Cashing Check | SOURCE RFKCR500-CASHRD |
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| 110 | RFKCR500 - CASHRD | Report Date for Cashing Check | SOURCE RFKCR500-CASHRD |
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| 111 | RFKCR500 - CASHRT | Report Time for Cashing Check | SOURCE RFKCR500-CASHRT |
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| 112 | RFKCR500 - DOC1R | Reference to Payment Document | SOURCE FIELD rfkcr500-doc1r. |
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| 113 | RFKCR500 - DOC1R | Reference to Payment Document | SOURCE FIELD rfkcr500-doc1r. |
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| 114 | RFKCR500 - DOC1R | Reference to Payment Document | SOURCE RFKCR500-DOC1R |
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| 115 | RFKCR500 - DOC2R | Reference to Paid Document | SOURCE FIELD rfkcr500-doc2r. |
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| 116 | RFKCR500 - DOC2R | Reference to Paid Document | SOURCE FIELD rfkcr500-doc2r. |
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| 117 | RFKCR500 - DOC2R | Reference to Paid Document | SOURCE RFKCR500-DOC2R |
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| 118 | RFKCR500 - DOC2R | Reference to Paid Document | SOURCE RFKCR500-DOC2R |
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| 119 | RFKCR500 - DOC2T | Category for paid document | SOURCE FIELD rfkcr500-doc2t. |
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| 120 | RFKCR500 - DOC2T | Category for paid document | SOURCE FIELD rfkcr500-doc2t. |
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| 121 | RFKCR500 - DOC2T | Category for paid document | SOURCE RFKCR500-DOC2T |
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| 122 | RFKCR500 - FAEDN | Check Redeemable/Valid From | SOURCE field rfkcr500-faedn. |
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| 123 | RFKCR500 - FAEDN | Check Redeemable/Valid From | SOURCE RFKCR500-FAEDN |
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| 124 | RFKCR500 - FAEDN | Check Redeemable/Valid From | SOURCE RFKCR500-FAEDN |
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| 125 | RFKCR500 - GPA1R | Business Partner Reference | SOURCE FIELD rfkcr500-gpa1r. |
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| 126 | RFKCR500 - GPA1R | Business Partner Reference | SOURCE field rfkcr500-gpa1r. |
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| 127 | RFKCR500 - GPA1R | Business Partner Reference | SOURCE FIELD rfkcr500-gpa1r. |
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| 128 | RFKCR500 - GPA1R | Business Partner Reference | SOURCE RFKCR500-GPA1R |
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| 129 | RFKCR500 - GPART_TXT | RFKCR500-GPART_TXT | SOURCE RFKCR500-GPART_TXT |
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| 130 | RFKCR500 - HBKID | Short key for a house bank | SOURCE FIELD rfkcr500-hbkid. |
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| 131 | RFKCR500 - HBKID | Short key for a house bank | SOURCE RFKCR500-HBKID |
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| 132 | RFKCR500 - HBKID | Short key for a house bank | SOURCE RFKCR500-HBKID |
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| 133 | RFKCR500 - HKTID | ID for account details | SOURCE FIELD rfkcr500-hktid. |
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| 134 | RFKCR500 - HKTID | ID for account details | SOURCE RFKCR500-HKTID |
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| 135 | RFKCR500 - HKTID | ID for account details | SOURCE RFKCR500-HKTID |
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| 136 | RFKCR500 - LINK_TXT | RFKCR500-LINK_TXT | SOURCE RFKCR500-LINK_TXT |
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| 137 | RFKCR500 - NEWSTATE | Status of a Payment Medium | SOURCE FIELD rfkcr500-newstate. |
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| 138 | RFKCR500 - NEWSTATE | Status of a Payment Medium | SOURCE RFKCR500-NEWSTATE |
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| 139 | RFKCR500 - NEWSTATE | Status of a Payment Medium | SOURCE RFKCR500-NEWSTATE |
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| 140 | RFKCR500 - NUMTYP | Check Creation: Numbering Type | SOURCE FIELD rfkcr500-numtyp. |
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| 141 | RFKCR500 - NUMTYP | Check Creation: Numbering Type | SOURCE RFKCR500-NUMTYP |
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| 142 | RFKCR500 - NUMTYP | Check Creation: Numbering Type | SOURCE RFKCR500-NUMTYP |
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| 143 | RFKCR500 - PAYRUN_TXT | RFKCR500-PAYRUN_TXT | SOURCE RFKCR500-PAYRUN_TXT |
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| 144 | RFKCR500 - REFERENCE | Reference Information | SOURCE RFKCR500-REFERENCE |
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| 145 | RFKCR500 - REFERENCE | Reference Information | SOURCE RFKCR500-REFERENCE |
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| 146 | RFKCR500 - REFLEN | Reference Field Length | SOURCE RFKCR500-REFLEN |
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| 147 | RFKCR500 - RWBTR | Amount Paid in the Payment Currency | SOURCE FIELD rfkcr500-rwbtr. |
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| 148 | RFKCR500 - RWBTR | Amount Paid in the Payment Currency | SOURCE RFKCR500-RWBTR |
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| 149 | RFKCR500 - RWBTR | Amount Paid in the Payment Currency | SOURCE RFKCR500-RWBTR |
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| 150 | RFKCR500 - STATE | Status of a Payment Medium | SOURCE FIELD rfkcr500-state. |
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| 151 | RFKCR500 - STATE | Status of a Payment Medium | SOURCE RFKCR500-STATE |
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| 152 | RFKCR500 - STATE | Status of a Payment Medium | SOURCE RFKCR500-STATE |
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| 153 | RFKCR500 - VALID | Expiry Date for a Payment Medium | SOURCE field rfkcr500-valid. |
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| 154 | RFKCR500 - VALID | Expiry Date for a Payment Medium | SOURCE RFKCR500-VALID |
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| 155 | RFKCR500 - VALID | Expiry Date for a Payment Medium | SOURCE RFKCR500-VALID |
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| 156 | RFKCR500 - VDDAT | Date of Check Voiding | SOURCE RFKCR500-VDDAT |
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| 157 | RFKCR500 - VDDAT | Date of Check Voiding | SOURCE RFKCR500-VDDAT |
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| 158 | RFKCR500 - VDNAM | Check Voided By | SOURCE RFKCR500-VDNAM |
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| 159 | RFKCR500 - VOIDK | Report Key with Check Voiding | SOURCE FIELD rfkcr500-voidk. |
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| 160 | RFKCR500 - VOIDK | Report Key with Check Voiding | SOURCE RFKCR500-VOIDK |
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| 161 | RFKCR500 - VOIDK | Report Key with Check Voiding | SOURCE RFKCR500-VOIDK |
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| 162 | RFKCR500 - VOIDR | Report Status with Voided Check | SOURCE FIELD rfkcr500-voidr. |
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| 163 | RFKCR500 - VOIDR | Report Status with Voided Check | SOURCE RFKCR500-VOIDR |
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| 164 | RFKCR500 - VOIDR | Report Status with Voided Check | SOURCE RFKCR500-VOIDR |
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| 165 | RFKCR500 - VOIDRD | Report Date with Voided Check | SOURCE FIELD rfkcr500-voidrd. |
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| 166 | RFKCR500 - VOIDRD | Report Date with Voided Check | SOURCE RFKCR500-VOIDRD |
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| 167 | RFKCR500 - VOIDRD | Report Date with Voided Check | SOURCE RFKCR500-VOIDRD |
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| 168 | RFKCR500 - VOIDRS | Reason for Check Voiding | SOURCE FIELD rfkcr500-voidrs. "Entwertungsgrund |
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| 169 | RFKCR500 - VOIDRS | Reason for Check Voiding | SOURCE RFKCR500-VOIDRS |
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| 170 | RFKCR500 - VOIDRS | Reason for Check Voiding | SOURCE RFKCR500-VOIDRS |
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| 171 | RFKCR500 - VOIDRT | Report Time for Check Voiding | SOURCE RFKCR500-VOIDRT |
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| 172 | RFKCR500 - WAERS | Currency Key | SOURCE FIELD rfkcr500-waers. |
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| 173 | RFKCR500 - WAERS | Currency Key | SOURCE RFKCR500-WAERS |
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| 174 | RFKCR500 - ZAWER | Reference of payment method | SOURCE RFKCR500-ZAWER |
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| 175 | RFKCR500 - ZAWER | Reference of payment method | SOURCE RFKCR500-ZAWER |
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| 176 | RFKCR500 - ZTNUM | Payment Medium ID Number | SOURCE FIELD rfkcr500-ztnum. |
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| 177 | RFKCR500 - ZTNUM | Payment Medium ID Number | SOURCE RFKCR500-ZTNUM |
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| 178 | RFKCR500 - ZTNUM | Payment Medium ID Number | SOURCE RFKCR500-ZTNUM |
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| 179 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |