Table/Structure Field list used by SAP ABAP Program SAPLFKK_CHECK_ONLINE (SAPLFKK_CHECK_ONLINE)
SAP ABAP Program
SAPLFKK_CHECK_ONLINE (SAPLFKK_CHECK_ONLINE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
RFKCH1 - GPART | Business Partner Number | SOURCE RFKCH1-GPART |
2 | ![]() |
RFKCH1 - ZTNUM | Payment Medium ID Number | SOURCE RFKCH1-ZTNUM |
3 | ![]() |
RFKCH1 - ZTNUM | Payment Medium ID Number | SOURCE RFKCH1-ZTNUM |
4 | ![]() |
RFKCH1 - ZTNUM | Payment Medium ID Number | SOURCE FIELD rfkch1-ztnum. |
5 | ![]() |
RFKCH1 - XPRND | Checkbox | SOURCE RFKCH1-XPRND |
6 | ![]() |
RFKCH1 - XPRND | Checkbox | SOURCE RFKCH1-XPRND |
7 | ![]() |
RFKCH1 - WAERS | Transaction Currency | SOURCE RFKCH1-WAERS |
8 | ![]() |
RFKCH1 - VTREF | Reference Specifications from Contract | SOURCE RFKCH1-VTREF |
9 | ![]() |
RFKCH1 - VTREF | Reference Specifications from Contract | SOURCE RFKCH1-VTREF |
10 | ![]() |
RFKCH1 - VKONT | Contract Account Number | SOURCE RFKCH1-VKONT |
11 | ![]() |
RFKCH1 - VKONT | Contract Account Number | SOURCE RFKCH1-VKONT |
12 | ![]() |
RFKCH1 - TXTVW | Note to Payee in Payment | SOURCE RFKCH1-TXTVW |
13 | ![]() |
RFKCH1 - TXTVW | Note to Payee in Payment | SOURCE RFKCH1-TXTVW |
14 | ![]() |
RFKCH1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE RFKCH1-SUBAP |
15 | ![]() |
RFKCH1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE RFKCH1-SUBAP |
16 | ![]() |
RFKCH1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE RFKCH1-OPBEL |
17 | ![]() |
RFKCH1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE RFKCH1-OPBEL |
18 | ![]() |
RFKCH1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD rfkch1-opbel. |
19 | ![]() |
RFKCH1 - NUMTY | Check Creation: Numbering Type | SOURCE RFKCH1-NUMTY |
20 | ![]() |
RFKCH1 - NUMTY | Check Creation: Numbering Type | SOURCE FIELD rfkch1-numty. |
21 | ![]() |
RFKCH1 - HKTID | ID for account details | SOURCE RFKCH1-HKTID |
22 | ![]() |
RFKCH1 - HKTID | ID for account details | SOURCE RFKCH1-HKTID |
23 | ![]() |
RFKCH1 - HKTID | ID for account details | SOURCE FIELD rfkch1-hktid. |
24 | ![]() |
RFKCH1 - HKTID | ID for account details | SOURCE FIELD rfkch1-hktid. |
25 | ![]() |
RFKCH1 - HBKID | Short key for a house bank | SOURCE RFKCH1-HBKID |
26 | ![]() |
RFKCH1 - HBKID | Short key for a house bank | SOURCE RFKCH1-HBKID |
27 | ![]() |
RFKCH1 - HBKID | Short key for a house bank | SOURCE FIELD rfkch1-hbkid. |
28 | ![]() |
RFKCH1 - HBKID | Short key for a house bank | SOURCE FIELD rfkch1-hbkid. |
29 | ![]() |
RFKCH1 - GPART | Business Partner Number | SOURCE RFKCH1-GPART |
30 | ![]() |
RFKCH1 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE RFKCH1-BETRW |
31 | ![]() |
TFKVOID - VOIDRS | Reason for Check Voiding | SOURCE TFKVOID-VOIDRS |