Data Element list used by SAP ABAP Table RFKCR500 (Check Repository: Screen 500)
SAP ABAP Table RFKCR500 (Check Repository: Screen 500) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ACC1R_PAY | Reference to Contract Account | |
2 | Data Element | ACC1T_PAY | Contract Account Category | |
3 | Data Element | AEDAT | Last Changed On | |
4 | Data Element | AENAM_KK | Last changed by | |
5 | Data Element | AETIM_KK | Time at Which the Object Was Last Changed | |
6 | Data Element | AUNAM_KK | Name of Person to Whom Check Was Given | |
7 | Data Element | AUORT_KK | Check Given To / City | |
8 | Data Element | AUSDAT_KK | Issue Date of Check | |
9 | Data Element | BANCD | Check encashment date | |
10 | Data Element | BUKRS_PAY | Company Code in Payment Document | |
11 | Data Element | CASHRD_KK | Report Date for Cashing Check | |
12 | Data Element | CASHREP_KK | Report Status Redeemability | |
13 | Data Element | CASHRT_KK | Report Time for Cashing Check | |
14 | Data Element | CHKSTATE | Status of a Payment Medium | |
15 | Data Element | CHKSTATE | Status of a Payment Medium | |
16 | Data Element | CHKVALID | Expiry Date for a Payment Medium | |
17 | Data Element | CRGROUP | Checks Grouped by Document | |
18 | Data Element | CRHERKF | Origin of Payment Information | |
19 | Data Element | CRLINK | Link to Another Entry | |
20 | Data Element | CRREFLEN_KK | Reference Field Length | |
21 | Data Element | CRREF_KK | Reference Information | |
22 | Data Element | CRZAWER | Reference of payment method | |
23 | Data Element | CRZAWET | Payment method category | |
24 | Data Element | CRZTKIND | CR: Payment medium type | |
25 | Data Element | CRZTNUM | Payment Medium ID Number | |
26 | Data Element | DOC1R_KK | Reference to Payment Document | |
27 | Data Element | DOC1T_KK | Payment Document Category | |
28 | Data Element | DOC2R_PAY | Reference to Paid Document | |
29 | Data Element | DOC2T_PAY | Category for paid document | |
30 | Data Element | EBETR_KK | Check Amount in Currency of Encashment | |
31 | Data Element | ERDAT | Date on which the record was created | |
32 | Data Element | ERNAM | Name of Person who Created the Object | |
33 | Data Element | ERTIM_KK | Time at which the object was created | |
34 | Data Element | ESCHDT_KK | Date of Disbursement of Check Amount to Federal State | |
35 | Data Element | GPA1R_PAY | Business Partner Reference | |
36 | Data Element | GPA1T_PAY | Business Partner Category | |
37 | Data Element | GPA2P_KK | Other Payees Exist | |
38 | Data Element | GSBER | Business Area | |
39 | Data Element | HBKID | Short key for a house bank | |
40 | Data Element | HKTID | ID for account details | |
41 | Data Element | LAUFD | Date on Which the Program Is to Be Run | |
42 | Data Element | LAUFI | Additional Identification | |
43 | Data Element | MANDT | Client | |
44 | Data Element | NUMTY_KK | Check Creation: Numbering Type | |
45 | Data Element | ORG1R_PAY | Reference for Organization | |
46 | Data Element | ORG1T_PAY | Type of Organization | |
47 | Data Element | RWBTR | Amount Paid in the Payment Currency | |
48 | Data Element | VALFROM_KK | Check Redeemable/Valid From | |
49 | Data Element | VALUT | Fixed Value Date | |
50 | Data Element | VDDAT_KK | Date of Check Voiding | |
51 | Data Element | VDNAM_KK | Check Voided By | |
52 | Data Element | VOIDK_KK | Report Key with Check Voiding | |
53 | Data Element | VOIDREAS_KK | Reason for Check Voiding | |
54 | Data Element | VOIDREPD_KK | Report Date with Voided Check | |
55 | Data Element | VOIDREP_KK | Report Status with Voided Check | |
56 | Data Element | VOIDRT_KK | Report Time for Check Voiding | |
57 | Data Element | VTEXT_KK | Name of Reason for Check Voiding | |
58 | Data Element | WAERS | Currency Key | |
59 | Data Element | WAERS | Currency Key | |
60 | Data Element | XFELD | Checkbox |