DFKKCMF is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKCMF in SAP.
- Table description : Manually Entered Checks Lot: Reconciliation Key
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKCMF Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KEYS1 | Check Lot | KEYS1_KK | KEYS1_KK |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | FIKEY_KK |
DFKKCMF related tables
| Table | Note |
|---|---|
| DFKKCMF | Manually Entered Checks Lot: Reconciliation Key |
| DFKKCMPE | Manually Entered Checks Lot: Error Messages |
| DFKKCMP2P | Manually Issued Checks Lot: Two Party Checks Data |
| DFKKCMK | Manually Issued Checks Lot: Header Data |
| DFKKCMP | Manually Issued Checks Lot: Item Data |
| FKKCMST | Control Table for Transfer of Manually Issued Checks Lot |
| PFAIM_MDATMANU | Master Data: Pos. Managed Externally and Entered Manually |
| DFKKRF | Returns Lot: Reconciliation Key |
| DFKKZF | Payment lot: Reconciliation key |
| DFKKCRCASH | CR: Cashed Checks Not Yet Entered in Register |
| DFKKMDUGP | Master Data Lot: Items of the Groups of a Lot |
| FMFGRCNFACTOR | Reconciliation: Factors in a reconciliation rule |
| FMFGRCNGROUP | Reconciliation Group for Reconciliation Tool |
| ACT_ENT_PROD | Entered Product ID |
| ACT_ENT_PRODH | Entered Product ID |
You want to set up a condition type so that it can only be entered manually in a sales order. what options do you have to achieve this? note: there are 3 correct answers to this question. TablesOverall status of credit checks TablesIndicator: g/l account assigned manually? TablesEntered by TablesSorg material entered TablesG/l account amounts entered exclude tax TablesReconciliation key TablesReconciliation account Tables
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