Data Element list used by SAP ABAP Table DFKKCMP (Manually Issued Checks Lot: Item Data)
SAP ABAP Table 
DFKKCMP (Manually Issued Checks Lot: Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 3 | Data Element |
AETIM_KK | Time at Which the Object Was Last Changed | |
| 4 | Data Element |
APPLK_KK | Application area | |
| 5 | Data Element |
AUNAM_KK | Name of Person to Whom Check Was Given | |
| 6 | Data Element |
AUORT_KK | Check Given To / City | |
| 7 | Data Element |
AUSDAT_KK | Issue Date of Check | |
| 8 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 9 | Data Element |
BLART_KK | Document Type | |
| 10 | Data Element |
BLDAT | Document Date in Document | |
| 11 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
BUKRS | Company Code | |
| 14 | Data Element |
BVRKO_KK | Bank clearing account | |
| 15 | Data Element |
CHCKN_CM_KK | Check Number | |
| 16 | Data Element |
CHECKM_NO_DOC_KK | Manual Checks Lot: Default Posted Document | |
| 17 | Data Element |
CHKVALID | Expiry Date for a Payment Medium | |
| 18 | Data Element |
ERDAT | Date on which the record was created | |
| 19 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 20 | Data Element |
ERTIM_KK | Time at which the object was created | |
| 21 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 22 | Data Element |
GPART_KK | Business Partner Number | |
| 23 | Data Element |
GSBER | Business Area | |
| 24 | Data Element |
GSBER | Business Area | |
| 25 | Data Element |
HBKID | Short key for a house bank | |
| 26 | Data Element |
HERKF_KK | Document Origin Key | |
| 27 | Data Element |
HKTID | ID for account details | |
| 28 | Data Element |
KEYS1_KK | Check Lot | |
| 29 | Data Element |
MANDT | Client | |
| 30 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 31 | Data Element |
OPTXT_KK | Item text | |
| 32 | Data Element |
POSZA_KK | Item number in a payment lot | |
| 33 | Data Element |
STATUS_CMP_KK | Status of Item in Lot for Manually Issued Checks | |
| 34 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 35 | Data Element |
VALFROM_KK | Check Redeemable/Valid From | |
| 36 | Data Element |
VALUT | Fixed Value Date | |
| 37 | Data Element |
VKONT_KK | Contract Account Number | |
| 38 | Data Element |
VOIDREAS_KK | Reason for Check Voiding | |
| 39 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 40 | Data Element |
WAERS | Currency Key |
