SAP ABAP Table DFKKCMP (Manually Issued Checks Lot: Item 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	DFKKCMP	Table Relationship Diagram
Short Description	Manually Issued Checks Lot: Item 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	POSZA	☑	POSZA_KK	NUM06	NUMC	6	0	Item number in a payment lot
4	.INCLUDE	☐				0	0	Manually Issued Checks: Include Account Data
5	CHCKN	☐	CHCKN_CM_KK	CRZTNUM_KK	CHAR	13	0	Check Number
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
7	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
8	BVRKO	☐	BVRKO_KK	SAKNR	CHAR	10	0	Bank clearing account	*
9	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
10	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
11	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
12	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
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	FAEDN	☐	VALFROM_KK	DATUM	DATS	8	0	Check Redeemable/Valid From
19	VALID	☐	CHKVALID	DATS	DATS	8	0	Expiry Date for a Payment Medium
20	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	DFKKSUMC
21	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
22	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
23	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
24	BUKRS_OP	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
25	GSBER_OP	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
26	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
27	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
28	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	DFKKKO
29	TXTVW	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
30	XNODOC	☐	CHECKM_NO_DOC_KK	BOOLEAN	CHAR	1	0	Manual Checks Lot: Default Posted Document
31	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
32	.INCLUDE	☐				0	0	Manually Issued Checks: Include Administration Data
33	VOIDRS	☐	VOIDREAS_KK	VOIDREAS_KK	CHAR	2	0	Reason for Check Voiding	TFKVOID
34	AUDAT	☐	AUSDAT_KK	DATUM	DATS	8	0	Issue Date of Check
35	AUNAM	☐	AUNAM_KK	CHAR80K	CHAR	80	0	Name of Person to Whom Check Was Given
36	AUORT	☐	AUORT_KK	CHAR40K	CHAR	40	0	Check Given To / City
37	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
38	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
39	ERTIM	☐	ERTIM_KK	UZEIT	TIMS	6	0	Time at which the object was created
40	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
41	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
42	AETIM	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
43	STATS	☐	STATUS_CMP_KK	STATUS_CMP_KK	CHAR	1	0	Status of Item in Lot for Manually Issued Checks
44	.INCLUDE	☐				0	0
45	.INCLUDE	☐				0	0
46	.INCLUDE	☐				0	0
47	.INCLUDE	☐				0	0
48	.INCLUDE	☐				0	0
49	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKCMP	BLART	TFK003	BLART
2	DFKKCMP	BUKRS	T001	BUKRS
3	DFKKCMP	FIKEY	DFKKSUMC	FIKEY
4	DFKKCMP	GPART	BUT000	PARTNER
5	DFKKCMP	GSBER	TGSB	GSBER
6	DFKKCMP	OPBEL	DFKKKO	OPBEL
7	DFKKCMP	VKONT	FKKVK	VKONT
8	DFKKCMP	VOIDRS	TFKVOID	VOIDRS
9	DFKKCMP	WAERS	TCURC	WAERS

History

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