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