SAP ABAP Table DTFIAP_51 (Check Register Items) is using

• Data Element (57)
• Table (2)

#	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