Data Element list used by SAP ABAP Table DTFIAP_51 (Check Register Items)
SAP ABAP Table DTFIAP_51 (Check Register Items) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BANCD Check encashment date
2 Data Element  BANKA Name of bank
3 Data Element  BANKL Bank number
4 Data Element  BELNR_D Accounting Document Number
5 Data Element  BELNR_D Accounting Document Number
6 Data Element  BLDAT Document Date in Document
7 Data Element  BUDAT Posting Date in the Document
8 Data Element  BUKRS Company Code
9 Data Element  BUZEI Number of Line Item Within Accounting Document
10 Data Element  CHECF Check Number From
11 Data Element  CHECM Check Lots
12 Data Element  CHECT Check number
13 Data Element  CHKNXAUS List of Outstanding Checks
14 Data Element  DZALDT Probable Payment Date (Cash Discount 1 Due)
15 Data Element  DZANRE Title of the payee
16 Data Element  DZBKON Bank Control Key of the Payee's Bank
17 Data Element  DZBNKL Bank number of the payee's bank
18 Data Element  DZBNKN Bank account number of the payee
19 Data Element  DZBNKS Country Key
20 Data Element  DZBUKR Paying company code
21 Data Element  DZIBAN IBAN of the Payee
22 Data Element  DZLAND Country Key
23 Data Element  DZLSCH Payment method
24 Data Element  DZNME1 Name of the payee
25 Data Element  DZORT1 City of the payee
26 Data Element  DZPFAC P.O. box of the payee
27 Data Element  DZPST2 P.O. box postal code of the payee
28 Data Element  DZPSTL Postal code of the payee
29 Data Element  DZREGI Regional code of the payee
30 Data Element  DZSTRA Street and house number of the payee
31 Data Element  DZUONR Assignment number
32 Data Element  GJAHR Fiscal Year
33 Data Element  GJAHR Fiscal Year
34 Data Element  HBKID Short key for a house bank
35 Data Element  HKTID ID for account details
36 Data Element  KUNNR Customer Number
37 Data Element  LIFNR Account Number of Vendor or Creditor
38 Data Element  MANDT Client
39 Data Element  ORT01 City
40 Data Element  PERNR_D Personnel Number
41 Data Element  PFORT_Z City of payee's PO box
42 Data Element  RSFISCVAR Fiscal year variant
43 Data Element  RWBTR Amount Paid in the Payment Currency
44 Data Element  RWSKT Total Cash Discount for the Pmnt Transactn in Pmnt Currency
45 Data Element  SGTXT Item Text
46 Data Element  SWIFT SWIFT/BIC for International Payments
47 Data Element  UBHKT G/L Account Number for Our Bank Account / Bank Sub-Account
48 Data Element  VBLNR Document Number of the Payment Document
49 Data Element  VOIDD Voided Check Date
50 Data Element  VOIDR Check void reason code
51 Data Element  VOIDU Voided check user
52 Data Element  WAERS Currency Key
53 Data Element  WAERS Currency Key
54 Data Element  WRSHB Foreign Currency Amount with Signs (+/-)
55 Data Element  WRSHBN Net Amount in Foreign Currency
56 Data Element  WSKTO_VZ Cash discount amount in document currency with +/- sign
57 Data Element  XBLNR1 Reference Document Number