SAP ABAP Table /KYK/CHECK_REGISTER (Output structure Master Data Credit managment)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ /KYK/FIN_FI (Package) Financial Accounting

Basic Data

Table Category	INTTAB	Structure
Structure	/KYK/CHECK_REGISTER	Table Relationship Diagram
Short Description	Output structure Master Data Credit managment

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ZBUKR	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
3	BANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
4	XBANC	☐	XBANC	XFELD	CHAR	1	0	X - Paid Check
5	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
6	CHECF	☐	CHECF	CHCKN	CHAR	13	0	Check Number From
7	CHECT	☐	CHECT	CHCKN	CHAR	13	0	Check number
8	CHEC_RANGE	☐	TXT30	TEXT30	CHAR	30	0	Text
9	VBLNR	☐	VBLNR	BELNR	CHAR	10	0	Document Number of the Payment Document
10	ZALDT	☐	DZALDT	DATUM	DATS	8	0	Probable Payment Date (Cash Discount 1 Due)
11	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	RWBTR	☐	RWBTR	WRTV7	CURR	13	2	Amount Paid in the Payment Currency
13	TEXT132	☐	TEXT132	TEXT132	CHAR	132	0	Text (length 132)
14	VOIDU	☐	VOIDU	UNAME	CHAR	12	0	Voided check user
15	VOIDR	☐	VOIDR	VOIDR	NUMC	2	0	Check void reason code	*
16	VOIDT	☐	VOIDT	TEXT50	CHAR	50	0	Check void reason code (text)
17	ZNME1	☐	DZNME1	TEXT35	CHAR	35	0	Name of the payee
18	ZORT1	☐	DZORT1	TEXT35	CHAR	35	0	City of the payee
19	ZPFOR	☐	PFORT_Z	TEXT35	CHAR	35	0	City of payee's PO box
20	ZREGI	☐	DZREGI	REGIO	CHAR	3	0	Regional code of the payee	*
21	BANCD	☐	BANCD	DATUM	DATS	8	0	Check encashment date

History

Last changed by/on	SAP	20130529
SAP Release Created in	100