SAP ABAP Table BFKKCMP (Item Data (Transfer of Manually Issued Checks)) is using

• Data Element (23)
• Table (7)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUNAM_KK	Name of Person to Whom Check Was Given
2	Data Element	AUORT_KK	Check Given To / City
3	Data Element	AUSDAT_KK	Issue Date of Check
4	Data Element	BETRW_B_KK	Amount in transaction currency with +/- sign (batch input)
5	Data Element	BLDAT	Document Date in Document
6	Data Element	BUDAT_KK	Posting Date in the Document
7	Data Element	BUKRS	Company Code
8	Data Element	CHCKN_KK	Check number
9	Data Element	CHECKM_NO_DOC_KK	Manual Checks Lot: Default Posted Document
10	Data Element	CHKVALID	Expiry Date for a Payment Medium
11	Data Element	GPART_KK	Business Partner Number
12	Data Element	GSBER	Business Area
13	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
14	Data Element	OPTXT_KK	Item text
15	Data Element	STYPECM_KK	Record Type for Transfer of Manually Issued Checks
16	Data Element	SUBAP_KK	Subapplication in Contract Accounts Receivable and Payable
17	Data Element	TABNAME	Table Name
18	Data Element	VALFROM_KK	Check Redeemable/Valid From
19	Data Element	VALUT	Fixed Value Date
20	Data Element	VKONT_KK	Contract Account Number
21	Data Element	VOIDREAS_KK	Reason for Check Voiding
22	Data Element	VTREF_KK	Reference Specifications from Contract
23	Data Element	WAERS	Currency Key