Data Element list used by SAP ABAP Table /KYK/CHECK_REGISTER (Output structure Master Data Credit managment)
SAP ABAP Table 
/KYK/CHECK_REGISTER (Output structure Master Data Credit managment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANCD | Check encashment date | |
| 2 | Data Element |
BANKA | Name of bank | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
CHECF | Check Number From | |
| 5 | Data Element |
CHECT | Check number | |
| 6 | Data Element |
DZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| 7 | Data Element |
DZNME1 | Name of the payee | |
| 8 | Data Element |
DZORT1 | City of the payee | |
| 9 | Data Element |
DZREGI | Regional code of the payee | |
| 10 | Data Element |
HBKID | Short key for a house bank | |
| 11 | Data Element |
HKTID | ID for account details | |
| 12 | Data Element |
PFORT_Z | City of payee's PO box | |
| 13 | Data Element |
RWBTR | Amount Paid in the Payment Currency | |
| 14 | Data Element |
TEXT132 | Text (length 132) | |
| 15 | Data Element |
TXT30 | Text | |
| 16 | Data Element |
VBLNR | Document Number of the Payment Document | |
| 17 | Data Element |
VOIDR | Check void reason code | |
| 18 | Data Element |
VOIDT | Check void reason code (text) | |
| 19 | Data Element |
VOIDU | Voided check user | |
| 20 | Data Element |
WAERS | Currency Key | |
| 21 | Data Element |
XBANC | X - Paid Check |
