Data Element list used by SAP ABAP Table FKKCMP_DIA (Lot for Manually Issued Checks: Diaolg Field Items)
SAP ABAP Table
FKKCMP_DIA (Lot for Manually Issued Checks: Diaolg Field Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUNAM_KK | Name of Person to Whom Check Was Given | |
2 | ![]() |
AUORT_KK | Check Given To / City | |
3 | ![]() |
AUSDAT_KK | Issue Date of Check | |
4 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
5 | ![]() |
BLDAT | Document Date in Document | |
6 | ![]() |
BUDAT_KK | Posting Date in the Document | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
CHCKN_CM_KK | Check Number | |
9 | ![]() |
CHKVALID | Expiry Date for a Payment Medium | |
10 | ![]() |
GPART_KK | Business Partner Number | |
11 | ![]() |
GPDAT_KK | Business Partner Data | |
12 | ![]() |
GSBER | Business Area | |
13 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
14 | ![]() |
OPTXT_KK | Item text | |
15 | ![]() |
OWNERDES_CR_KK | Check Owner | |
16 | ![]() |
POSZA_KK | Item number in a payment lot | |
17 | ![]() |
STATUS_CMP_KK | Status of Item in Lot for Manually Issued Checks | |
18 | ![]() |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
19 | ![]() |
VALFROM_KK | Check Redeemable/Valid From | |
20 | ![]() |
VALUT | Fixed Value Date | |
21 | ![]() |
VKONT_KK | Contract Account Number | |
22 | ![]() |
VOIDREAS_KK | Reason for Check Voiding | |
23 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
24 | ![]() |
WAERS_KK | Currency Key |