SAP ABAP Table FKKCMP_DIA (Lot for Manually Issued Checks: Diaolg Field Items)

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	FKKCMP_DIA	Table Relationship Diagram
Short Description	Lot for Manually Issued Checks: Diaolg Field Items

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	POSZA	☐	POSZA_KK	NUM06	NUMC	6	0	Item number in a payment lot
2	CHCKN	☐	CHCKN_CM_KK	CRZTNUM_KK	CHAR	13	0	Check Number
3	OWNER	☐	OWNERDES_CR_KK	CHAR120	CHAR	120	0	Check Owner
4	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
5	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
6	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
7	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
8	BUKRS_OP	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	GSBER_OP	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
10	BUDES	☐	GPDAT_KK	TEXT100	CHAR	100	0	Business Partner Data
11	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
12	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
13	VOIDRS	☐	VOIDREAS_KK	VOIDREAS_KK	CHAR	2	0	Reason for Check Voiding	TFKVOID
14	FAEDN	☐	VALFROM_KK	DATUM	DATS	8	0	Check Redeemable/Valid From
15	VALID	☐	CHKVALID	DATS	DATS	8	0	Expiry Date for a Payment Medium
16	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
17	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
18	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
19	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
20	TXTVW	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
21	AUDAT	☐	AUSDAT_KK	DATUM	DATS	8	0	Issue Date of Check
22	AUNAM	☐	AUNAM_KK	CHAR80K	CHAR	80	0	Name of Person to Whom Check Was Given
23	AUORT	☐	AUORT_KK	CHAR40K	CHAR	40	0	Check Given To / City
24	STATS	☐	STATUS_CMP_KK	STATUS_CMP_KK	CHAR	1	0	Status of Item in Lot for Manually Issued Checks
25	.INCLUDE	☐				0	0
26	.INCLUDE	☐				0	0
27	.INCLUDE	☐				0	0
28	.INCLUDE	☐				0	0
29	.INCLUDE	☐				0	0
30	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKCMP_DIA	GPART	BUT000	PARTNER
2	FKKCMP_DIA	VKONT	FKKVK	VKONT
3	FKKCMP_DIA	VOIDRS	TFKVOID	VOIDRS

History

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