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 |
|---|---|---|---|---|
| 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 |