SAP ABAP Table FKKCRASSIGN (Assign Checks to Payment Documents) is using

• Data Element (27)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUSDAT_KK	Issue Date of Check
2	Data Element	BANCD	Check encashment date
3	Data Element	BUKRS	Company Code
4	Data Element	CASHRD_KK	Report Date for Cashing Check
5	Data Element	CASHREP_KK	Report Status Redeemability
6	Data Element	CASHRT_KK	Report Time for Cashing Check
7	Data Element	CHKSTATE	Status of a Payment Medium
8	Data Element	CRHERKF	Origin of Payment Information
9	Data Element	CRZTKIND	CR: Payment medium type
10	Data Element	CRZTNUM_CH	Check Number
11	Data Element	DOC1R_PAY	Reference to Payment Document
12	Data Element	GPART_KK	Business Partner Number
13	Data Element	HBKID	Short key for a house bank
14	Data Element	HKTID	ID for account details
15	Data Element	LAUFD	Date on Which the Program Is to Be Run
16	Data Element	LAUFI	Additional Identification
17	Data Element	MANDT	Client
18	Data Element	ORG1R_PAY	Reference for Organization
19	Data Element	ORG1T_PAY	Type of Organization
20	Data Element	RWBTR	Amount Paid in the Payment Currency
21	Data Element	SYDATUM	System Date
22	Data Element	SYUNAME	User Name
23	Data Element	VALFROM_KK	Check Redeemable/Valid From
24	Data Element	VALUT	Fixed Value Date
25	Data Element	VKONT_KK	Contract Account Number
26	Data Element	WAERS	Currency Key
27	Data Element	XFELD	Checkbox