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 |
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| 15 | RFKCH1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE RFKCH1-SUBAP |
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| 16 | RFKCH1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE RFKCH1-OPBEL |
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| 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 |
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| 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 |