Data Element list used by SAP ABAP Table BFKKCMK (Header Data (Transfer of Manually Issued Checks))
SAP ABAP Table 
BFKKCMK (Header Data (Transfer of Manually Issued Checks)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BLART_KK | Document Type | |
| 2 | Data Element |
BLDAT | Document Date in Document | |
| 3 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
CHCKN_CM_KK | Check Number | |
| 6 | Data Element |
CHCKN_CM_KK | Check Number | |
| 7 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 8 | Data Element |
HBKID | Short key for a house bank | |
| 9 | Data Element |
HKTID | ID for account details | |
| 10 | Data Element |
INFOF_KK | Additional information | |
| 11 | Data Element |
KEYS1_KK | Check Lot | |
| 12 | Data Element |
KEYS2_KK | Search Term for Manually Issued Checks Lot | |
| 13 | Data Element |
KSUMP_KK | Specified Number of Items | |
| 14 | Data Element |
KTSUH_B_KK | Specified Credit Total | |
| 15 | Data Element |
PYMET_KK | Payment Method | |
| 16 | Data Element |
STYPECM_KK | Record Type for Transfer of Manually Issued Checks | |
| 17 | Data Element |
TABNAME | Table Name | |
| 18 | Data Element |
VALUT | Fixed Value Date | |
| 19 | Data Element |
WAERS | Currency Key |
