SAP ABAP Table DFKKCMK (Manually Issued Checks Lot: Header Data)

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	TRANSP	Transparent table
Transparent table	DFKKCMK	Table Relationship Diagram
Short Description	Manually Issued Checks Lot: Header Data

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	KEYS1	☑	KEYS1_KK	KEYS1_KK	CHAR	12	0	Check Lot
3	KEYS2	☐	KEYS2_KK	KEYS2_KK	CHAR	40	0	Search Term for Manually Issued Checks Lot
4	.INCLUDE	☐				0	0	Manually Issued Checks: Include Account Data
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
6	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
7	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	TFK001
8	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
9	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
10	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	TFK042Z
11	BVRKO	☐	BVRKO_KK	SAKNR	CHAR	10	0	Bank clearing account	TFK012
12	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
13	.INCLUDE	☐				0	0	Manually Issued Checks: Include Posting Data
14	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
15	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
16	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
17	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
18	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
19	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	DFKKSUMC
20	.INCLUDE	☐				0	0	Manually Issued Checks: Include Administration Data
21	STASS	☐	STASS_KK	STASS_KK	CHAR	1	0	Status of Check Lot
22	ANZPO	☐	ANZPO_KK	NUM06	NUMC	6	0	Number of items
23	SUMMH	☐	SUMMH	WRTV8	CURR	15	2	Total credit postings
24	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
25	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
26	ERTIM	☐	ERTIM_KK	UZEIT	TIMS	6	0	Time at which the object was created
27	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
28	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
29	AETIM	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
30	CHKFR	☐	CHCKN_CM_KK	CRZTNUM_KK	CHAR	13	0	Check Number
31	CHKTO	☐	CHCKN_CM_KK	CRZTNUM_KK	CHAR	13	0	Check Number
32	INFOF	☐	INFOF_KK	CHAR50	CHAR	50	0	Additional information
33	KTSUH	☐	KTSUH_KK	WERT8	CURR	15	2	Specified Credit Total
34	KSUMP	☐	KSUMP_KK		NUMC	6	0	Specified Number of Items

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKCMK	BLART	TFK003	BLART
2	DFKKCMK	BUKRS	T001	BUKRS
3	DFKKCMK	BVRKO	TFK012	BVRKO
4	DFKKCMK	FIKEY	DFKKSUMC	FIKEY
5	DFKKCMK	GSBER	TGSB	GSBER
6	DFKKCMK	HBKID	T012	HBKID
7	DFKKCMK	HERKF	TFK001	HERKF
8	DFKKCMK	HKTID	T012K	HKTID
9	DFKKCMK	PYMET	TFK042Z	ZLSCH
10	DFKKCMK	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20050428
SAP Release Created in	463