Data Element list used by SAP ABAP Table FKKCK (Check deposit list FI-CA - Structure for form printout)
SAP ABAP Table
FKKCK (Check deposit list FI-CA - Structure for form printout) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANZPO_KK | Number of items | |
2 | ![]() |
BANKA | Name of bank | |
3 | ![]() |
BANKK | Bank Keys | |
4 | ![]() |
BANKL | Bank number | |
5 | ![]() |
BANKN | Bank account number | |
6 | ![]() |
BANKN | Bank account number | |
7 | ![]() |
BANKS | Bank country key | |
8 | ![]() |
BANKS | Bank country key | |
9 | ![]() |
BETRZ_KK | Payment amount in transaction currency | |
10 | ![]() |
BETRZ_KK | Payment amount in transaction currency | |
11 | ![]() |
BUKRS | Company Code | |
12 | ![]() |
BUTXT | Name of Company Code or Company | |
13 | ![]() |
BVRKO_KK | Bank clearing account | |
14 | ![]() |
CHCKN_KK | Check number | |
15 | ![]() |
EVENT_001F | Identification for a Form or a Form Set | |
16 | ![]() |
FORNR_001F | Form | |
17 | ![]() |
FPWBFORMNAME | PDF-Based Forms: Form Name | |
18 | ![]() |
KEYZ1_KK | Payment Lot | |
19 | ![]() |
KEYZ1_KK | Payment Lot | |
20 | ![]() |
KEYZ1_KK | Payment Lot | |
21 | ![]() |
KEYZ1_KK | Payment Lot | |
22 | ![]() |
KEYZ1_KK | Payment Lot | |
23 | ![]() |
KEYZ1_KK | Payment Lot | |
24 | ![]() |
KOINH_KK | Name of Holder of Bank Account/Check Issuer/Cardholder | |
25 | ![]() |
ORT01_GP | City | |
26 | ![]() |
VALUT | Fixed Value Date | |
27 | ![]() |
WAERS | Currency Key |