Data Element list used by SAP ABAP Table DPAYCHKH (Header: Accounting Using Creation of Payment Media)
SAP ABAP Table 
DPAYCHKH (Header: Accounting Using Creation of Payment Media) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANZFO_KK | Number of Check Forms Created | |
| 2 | Data Element |
ASDAT_KK | Date Check Number Assigned to Current Entry | |
| 3 | Data Element |
ASNAM_KK | Name of Assigning User | |
| 4 | Data Element |
ASTIM_KK | Time Sequence Number Was Assigned (Check No.) | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
CRZTNUM | Payment Medium ID Number | |
| 7 | Data Element |
CRZTNUM | Payment Medium ID Number | |
| 8 | Data Element |
ERDAT | Date on which the record was created | |
| 9 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 10 | Data Element |
ERTIM_KK | Time at which the object was created | |
| 11 | Data Element |
HBKID | Short key for a house bank | |
| 12 | Data Element |
HKTID | ID for account details | |
| 13 | Data Element |
LAUFD_KK | Date ID | |
| 14 | Data Element |
LAUFI_KK | Additional Identification Characteristic | |
| 15 | Data Element |
LFDNR | Sequence Number | |
| 16 | Data Element |
MANDT | Client | |
| 17 | Data Element |
PYMET_KK | Payment Method | |
| 18 | Data Element |
STATE_KK | Status for Check Clipboard (Interim Buffer) |
