Data Element list used by SAP ABAP Table FKKCMP_TC (Manually Entered Checks Lot: Item Data Table Control)
SAP ABAP Table FKKCMP_TC (Manually Entered Checks Lot: Item Data Table Control) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AEDAT | Last Changed On | |
2 | Data Element | AENAM | Name of Person Who Changed Object | |
3 | Data Element | AETIM_KK | Time at Which the Object Was Last Changed | |
4 | Data Element | APPLK_KK | Application area | |
5 | Data Element | AUNAM_KK | Name of Person to Whom Check Was Given | |
6 | Data Element | AUORT_KK | Check Given To / City | |
7 | Data Element | AUSDAT_KK | Issue Date of Check | |
8 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
9 | Data Element | BLART_KK | Document Type | |
10 | Data Element | BLDAT | Document Date in Document | |
11 | Data Element | BUDAT_KK | Posting Date in the Document | |
12 | Data Element | BUKRS | Company Code | |
13 | Data Element | BUKRS | Company Code | |
14 | Data Element | BVRKO_KK | Bank clearing account | |
15 | Data Element | CHAR1 | Single-Character Flag | |
16 | Data Element | CHAR1 | Single-Character Flag | |
17 | Data Element | CHAR1 | Single-Character Flag | |
18 | Data Element | CHAR1 | Single-Character Flag | |
19 | Data Element | CHAR1 | Single-Character Flag | |
20 | Data Element | CHCKN_CM_KK | Check Number | |
21 | Data Element | CHECKM_NO_DOC_KK | Manual Checks Lot: Default Posted Document | |
22 | Data Element | CHKVALID | Expiry Date for a Payment Medium | |
23 | Data Element | ERDAT | Date on which the record was created | |
24 | Data Element | ERNAM | Name of Person who Created the Object | |
25 | Data Element | ERTIM_KK | Time at which the object was created | |
26 | Data Element | FIKEY_KK | Reconciliation Key for General Ledger | |
27 | Data Element | GPART_KK | Business Partner Number | |
28 | Data Element | GSBER | Business Area | |
29 | Data Element | GSBER | Business Area | |
30 | Data Element | HBKID | Short key for a house bank | |
31 | Data Element | HERKF_KK | Document Origin Key | |
32 | Data Element | HKTID | ID for account details | |
33 | Data Element | KEYS1_KK | Check Lot | |
34 | Data Element | MANDT | Client | |
35 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
36 | Data Element | OPTXT_KK | Item text | |
37 | Data Element | POSZA_KK | Item number in a payment lot | |
38 | Data Element | STATUS_CMP_KK | Status of Item in Lot for Manually Issued Checks | |
39 | Data Element | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
40 | Data Element | VALFROM_KK | Check Redeemable/Valid From | |
41 | Data Element | VALUT | Fixed Value Date | |
42 | Data Element | VKONT_KK | Contract Account Number | |
43 | Data Element | VOIDREAS_KK | Reason for Check Voiding | |
44 | Data Element | VTREF_KK | Reference Specifications from Contract | |
45 | Data Element | WAERS | Currency Key |