SAP ABAP Table BFKKCMP (Item Data (Transfer of Manually Issued Checks))

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	INTTAB	Structure
Structure	BFKKCMP	Table Relationship Diagram
Short Description	Item Data (Transfer of Manually Issued Checks)

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	STYPE	☐	STYPECM_KK	STYPE_CM_KK	CHAR	1	0	Record Type for Transfer of Manually Issued Checks
2	TBNAM	☐	TABNAME	AS4TAB	CHAR	30	0	Table Name	DD02L
3	CHCKN	☐	CHCKN_KK	CHCKN	CHAR	13	0	Check number
4	BUKRS_OP	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
5	GSBER_OP	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
6	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
7	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
8	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
9	FAEDN	☐	VALFROM_KK	DATUM	DATS	8	0	Check Redeemable/Valid From
10	VALID	☐	CHKVALID	DATS	DATS	8	0	Expiry Date for a Payment Medium
11	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
12	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
13	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
14	BETRW	☐	BETRW_B_KK	CHAR16	CHAR	16	0	Amount in transaction currency with +/- sign (batch input)
15	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
16	TXTVW	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
17	VOIDRS	☐	VOIDREAS_KK	VOIDREAS_KK	CHAR	2	0	Reason for Check Voiding	TFKVOID
18	AUDAT	☐	AUSDAT_KK	DATUM	DATS	8	0	Issue Date of Check
19	AUNAM	☐	AUNAM_KK	CHAR80K	CHAR	80	0	Name of Person to Whom Check Was Given
20	AUORT	☐	AUORT_KK	CHAR40K	CHAR	40	0	Check Given To / City
21	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
22	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
23	XNODOC	☐	CHECKM_NO_DOC_KK	BOOLEAN	CHAR	1	0	Manual Checks Lot: Default Posted Document
24	.INCLUDE	☐				0	0
25	.INCLUDE	☐				0	0
26	.INCLUDE	☐				0	0
27	.INCLUDE	☐				0	0
28	.INCLUDE	☐				0	0
29	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BFKKCMP	BUKRS_OP	T001	BUKRS
2	BFKKCMP	GPART	BUT000	PARTNER
3	BFKKCMP	GSBER_OP	TGSB	GSBER
4	BFKKCMP	TBNAM	DD02L	TABNAME
5	BFKKCMP	VKONT	FKKVK	VKONT
6	BFKKCMP	VOIDRS	TFKVOID	VOIDRS
7	BFKKCMP	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in	463