Data Element list used by SAP ABAP Table BFKKCP (Check Encashment Items (Batch Input))
SAP ABAP Table
BFKKCP (Check Encashment Items (Batch Input)) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BETRW_B_KK | Amount in transaction currency with +/- sign (batch input) | |
2 | ![]() |
BLDAT_B_KK | Document date (batch input) | |
3 | ![]() |
BUDAT_B_KK | Posting Date in Document (Batch Input) | |
4 | ![]() |
CRZTNUM | Payment Medium ID Number | |
5 | ![]() |
ORIBT_B_KK | Item Posting Amount in Document Currency (Batch Input) | |
6 | ![]() |
STYPE_C_KK | Record Type for Check Encashment Transfer | |
7 | ![]() |
TABNAME | Table Name | |
8 | ![]() |
VALUT_B_KK | Value date (batch input) | |
9 | ![]() |
WAERS | Currency Key | |
10 | ![]() |
WAERS | Currency Key | |
11 | ![]() |
XBLNR_KK | Reference document number |