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