SAP ABAP Table DFKKCR (Repository For Checks) is using

• Data Element (48)
• Table (11)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ACC1R_PAY	Reference to Contract Account
2	Data Element	ACC1T_PAY	Contract Account Category
3	Data Element	AEDAT	Last Changed On
4	Data Element	AENAM_KK	Last changed by
5	Data Element	AETIM_KK	Time at Which the Object Was Last Changed
6	Data Element	AUSDAT_KK	Issue Date of Check
7	Data Element	BANCD	Check encashment date
8	Data Element	BUKRS_PAY	Company Code in Payment Document
9	Data Element	CASHRD_KK	Report Date for Cashing Check
10	Data Element	CASHREP_KK	Report Status Redeemability
11	Data Element	CASHRT_KK	Report Time for Cashing Check
12	Data Element	CHKSTATE	Status of a Payment Medium
13	Data Element	CHKVALID	Expiry Date for a Payment Medium
14	Data Element	CRGROUP	Checks Grouped by Document
15	Data Element	CRHERKF	Origin of Payment Information
16	Data Element	CRLINK	Link to Another Entry
17	Data Element	CRREFLEN_KK	Reference Field Length
18	Data Element	CRREF_KK	Reference Information
19	Data Element	CRZAWER	Reference of payment method
20	Data Element	CRZAWET	Payment method category
21	Data Element	CRZTKIND	CR: Payment medium type
22	Data Element	CRZTNUM	Payment Medium ID Number
23	Data Element	DOC1R_KK	Reference to Payment Document
24	Data Element	DOC1T_KK	Payment Document Category
25	Data Element	DOC2R_PAY	Reference to Paid Document
26	Data Element	DOC2T_PAY	Category for paid document
27	Data Element	EBETR_KK	Check Amount in Currency of Encashment
28	Data Element	ERDAT	Date on which the record was created
29	Data Element	ERNAM	Name of Person who Created the Object
30	Data Element	ERTIM_KK	Time at which the object was created
31	Data Element	ESCHDT_KK	Date of Disbursement of Check Amount to Federal State
32	Data Element	GPA1R_PAY	Business Partner Reference
33	Data Element	GPA1T_PAY	Business Partner Category
34	Data Element	GPA2P_KK	Other Payees Exist
35	Data Element	GSBER	Business Area
36	Data Element	HBKID	Short key for a house bank
37	Data Element	HKTID	ID for account details
38	Data Element	LAUFD	Date on Which the Program Is to Be Run
39	Data Element	LAUFI	Additional Identification
40	Data Element	MANDT	Client
41	Data Element	ORG1R_PAY	Reference for Organization
42	Data Element	ORG1T_PAY	Type of Organization
43	Data Element	RWBTR	Amount Paid in the Payment Currency
44	Data Element	VALFROM_KK	Check Redeemable/Valid From
45	Data Element	VALUT	Fixed Value Date
46	Data Element	WAERS	Currency Key
47	Data Element	WAERS	Currency Key
48	Data Element	XFELD	Checkbox