Data Element list used by SAP ABAP Table FKKCMPPOST (Manually Issued Checks: Include Posting Data)
SAP ABAP Table 
FKKCMPPOST (Manually Issued Checks: Include Posting Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
APPLK_KK | Application area | |
| 2 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 3 | Data Element |
BLART_KK | Document Type | |
| 4 | Data Element |
BLDAT | Document Date in Document | |
| 5 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
CHECKM_NO_DOC_KK | Manual Checks Lot: Default Posted Document | |
| 8 | Data Element |
CHKVALID | Expiry Date for a Payment Medium | |
| 9 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 10 | Data Element |
GPART_KK | Business Partner Number | |
| 11 | Data Element |
GSBER | Business Area | |
| 12 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 13 | Data Element |
OPTXT_KK | Item text | |
| 14 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 15 | Data Element |
VALFROM_KK | Check Redeemable/Valid From | |
| 16 | Data Element |
VKONT_KK | Contract Account Number | |
| 17 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 18 | Data Element |
WAERS | Currency Key |
