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 |
---|---|---|---|---|
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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 |