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