Data Element list used by SAP ABAP Table FKKCRPOSPAY1 (Extract from Check Table (Selection))
SAP ABAP Table 
FKKCRPOSPAY1 (Extract from Check Table (Selection)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ACC1R_PAY | Reference to Contract Account | |
| 2 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 3 | Data Element |
AUSDAT_KK | Issue Date of Check | |
| 4 | Data Element |
BUKRS_PAY | Company Code in Payment Document | |
| 5 | Data Element |
CASHRD_KK | Report Date for Cashing Check | |
| 6 | Data Element |
CASHRT_KK | Report Time for Cashing Check | |
| 7 | Data Element |
CHKSTATE | Status of a Payment Medium | |
| 8 | Data Element |
CRHERKF | Origin of Payment Information | |
| 9 | Data Element |
CRZTKIND | CR: Payment medium type | |
| 10 | Data Element |
CRZTNUM_CH | Check Number | |
| 11 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 12 | Data Element |
GPA1R_PAY | Business Partner Reference | |
| 13 | Data Element |
HBKID | Short key for a house bank | |
| 14 | Data Element |
HKTID | ID for account details | |
| 15 | Data Element |
LAUFD | Date on Which the Program Is to Be Run | |
| 16 | Data Element |
LAUFI | Additional Identification | |
| 17 | Data Element |
ORG1R_PAY | Reference for Organization | |
| 18 | Data Element |
ORG1T_PAY | Type of Organization | |
| 19 | Data Element |
RWBTR | Amount Paid in the Payment Currency | |
| 20 | Data Element |
SYDATUM | System Date | |
| 21 | Data Element |
SYDATUM | System Date | |
| 22 | Data Element |
SYUZEIT | System Time | |
| 23 | Data Element |
SYUZEIT | System Time | |
| 24 | Data Element |
VOIDREAS_KK | Reason for Check Voiding | |
| 25 | Data Element |
VOIDREPD_KK | Report Date with Voided Check | |
| 26 | Data Element |
VOIDRT_KK | Report Time for Check Voiding | |
| 27 | Data Element |
WAERS | Currency Key |
