Data Element list used by SAP ABAP Table DFKKCMK (Manually Issued Checks Lot: Header Data)
SAP ABAP Table
DFKKCMK (Manually Issued Checks Lot: Header Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT | Last Changed On | ||
| 2 | AENAM | Name of Person Who Changed Object | ||
| 3 | AETIM_KK | Time at Which the Object Was Last Changed | ||
| 4 | ANZPO_KK | Number of items | ||
| 5 | APPLK_KK | Application area | ||
| 6 | BLART_KK | Document Type | ||
| 7 | BLDAT | Document Date in Document | ||
| 8 | BUDAT_KK | Posting Date in the Document | ||
| 9 | BUKRS | Company Code | ||
| 10 | BVRKO_KK | Bank clearing account | ||
| 11 | CHCKN_CM_KK | Check Number | ||
| 12 | CHCKN_CM_KK | Check Number | ||
| 13 | ERDAT | Date on which the record was created | ||
| 14 | ERNAM | Name of Person who Created the Object | ||
| 15 | ERTIM_KK | Time at which the object was created | ||
| 16 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 17 | GSBER | Business Area | ||
| 18 | HBKID | Short key for a house bank | ||
| 19 | HERKF_KK | Document Origin Key | ||
| 20 | HKTID | ID for account details | ||
| 21 | INFOF_KK | Additional information | ||
| 22 | KEYS1_KK | Check Lot | ||
| 23 | KEYS2_KK | Search Term for Manually Issued Checks Lot | ||
| 24 | KSUMP_KK | Specified Number of Items | ||
| 25 | KTSUH_KK | Specified Credit Total | ||
| 26 | MANDT | Client | ||
| 27 | PYMET_KK | Payment Method | ||
| 28 | STASS_KK | Status of Check Lot | ||
| 29 | SUMMH | Total credit postings | ||
| 30 | VALUT | Fixed Value Date | ||
| 31 | WAERS | Currency Key |