Data Element list used by SAP ABAP Table RFKCR500A (Check Management: ALV for Check List for Payment Document)
SAP ABAP Table 
RFKCR500A (Check Management: ALV for Check List for Payment Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AENAM_KK | Last changed by | |
| 3 | Data Element |
AETIM_KK | Time at Which the Object Was Last Changed | |
| 4 | Data Element |
AUSDAT_KK | Issue Date of Check | |
| 5 | Data Element |
BANCD | Check encashment date | |
| 6 | Data Element |
CHKSTATE | Status of a Payment Medium | |
| 7 | Data Element |
CHKVALID | Expiry Date for a Payment Medium | |
| 8 | Data Element |
CRHERKF | Origin of Payment Information | |
| 9 | Data Element |
CRZTKIND | CR: Payment medium type | |
| 10 | Data Element |
CRZTNUM | Payment Medium ID Number | |
| 11 | Data Element |
ERDAT | Date on which the record was created | |
| 12 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 13 | Data Element |
ERTIM_KK | Time at which the object was created | |
| 14 | Data Element |
HBKID | Short key for a house bank | |
| 15 | Data Element |
HKTID | ID for account details | |
| 16 | Data Element |
ICON_TEXT | Carrier field for icons | |
| 17 | Data Element |
ICON_TEXT | Carrier field for icons | |
| 18 | Data Element |
LAUFD | Date on Which the Program Is to Be Run | |
| 19 | Data Element |
LAUFI | Additional Identification | |
| 20 | Data Element |
NUM03 | Counter | |
| 21 | Data Element |
ORG1R_PAY | Reference for Organization | |
| 22 | Data Element |
ORG1T_PAY | Type of Organization | |
| 23 | Data Element |
VALFROM_KK | Check Redeemable/Valid From | |
| 24 | Data Element |
VALUT | Fixed Value Date | |
| 25 | Data Element |
VDDAT_KK | Date of Check Voiding | |
| 26 | Data Element |
VDNAM_KK | Check Voided By | |
| 27 | Data Element |
VOIDREAS_KK | Reason for Check Voiding | |
| 28 | Data Element |
VTEXT_KK | Name of Reason for Check Voiding |
