DFKKCMP is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKCMP in SAP.
- Table description : Manually Issued Checks Lot: Item Data
- 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 DFKKCMP Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
KEYS1 | Check Lot | KEYS1_KK | KEYS1_KK |
POSZA | Item number in a payment lot | POSZA_KK | NUM06 |
.INCLUDE | Manually Issued Checks: Include Account Data | ||
CHCKN | Check Number | CHCKN_CM_KK | CRZTNUM_KK |
BUKRS | Company Code | BUKRS | BUKRS |
GSBER | Business Area | GSBER | GSBER |
BVRKO | Bank clearing account | BVRKO_KK | SAKNR |
HBKID | Short key for a house bank | HBKID | HBKID |
HKTID | ID for account details | HKTID | HKTID |
VALUT | Fixed Value Date | VALUT | DATUM |
HERKF | Document Origin Key | HERKF_KK | HERKF_KK |
.INCLUDE | Manually Issued Checks: Include Posting Data | ||
APPLK | Application area | APPLK_KK | APPLK_KK |
BLART | Document Type | BLART_KK | BLART_KK |
BUDAT | Posting Date in the Document | BUDAT_KK | DATUM |
BLDAT | Document Date in Document | BLDAT | DATUM |
FAEDN | Check Redeemable/Valid From | VALFROM_KK | DATUM |
VALID | Expiry Date for a Payment Medium | CHKVALID | DATS |
FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | FIKEY_KK |
GPART | Business Partner Number | GPART_KK | BU_PARTNER |
VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
BUKRS_OP | Company Code | BUKRS | BUKRS |
GSBER_OP | Business Area | GSBER | GSBER |
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
WAERS | Currency Key | WAERS | WAERS |
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
TXTVW | Item text | OPTXT_KK | TEXT50 |
XNODOC | Manual Checks Lot: Default Posted Document | CHECKM_NO_DOC_KK | BOOLEAN |
SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | SUBAP_KK |
.INCLUDE | Manually Issued Checks: Include Administration Data | ||
VOIDRS | Reason for Check Voiding | VOIDREAS_KK | VOIDREAS_KK |
AUDAT | Issue Date of Check | AUSDAT_KK | DATUM |
AUNAM | Name of Person to Whom Check Was Given | AUNAM_KK | CHAR80K |
AUORT | Check Given To / City | AUORT_KK | CHAR40K |
ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
ERDAT | Date on which the record was created | ERDAT | DATUM |
ERTIM | Time at which the object was created | ERTIM_KK | UZEIT |
AENAM | Name of Person Who Changed Object | AENAM | USNAM |
AEDAT | Last Changed On | AEDAT | DATUM |
AETIM | Time at Which the Object Was Last Changed | AETIM_KK | UZEIT |
STATS | Status of Item in Lot for Manually Issued Checks | STATUS_CMP_KK | STATUS_CMP_KK |
.INCLUDE | |||
.INCLUDE | |||
.INCLUDE | |||
.INCLUDE | |||
.INCLUDE | |||
.INCLUDE |
DFKKCMP related tables
Table | Note |
---|---|
DFKKCMP2P | Manually Issued Checks Lot: Two Party Checks Data |
DFKKCMP | Manually Issued Checks Lot: Item Data |
DFKKCMK | Manually Issued Checks Lot: Header Data |
FKKCMST | Control Table for Transfer of Manually Issued Checks Lot |
DFKKCMF | Manually Entered Checks Lot: Reconciliation Key |
DFKKCMPE | Manually Entered Checks Lot: Error Messages |
BKKA6 | Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks |
DFKKMDUGP | Master Data Lot: Items of the Groups of a Lot |
DFKKCROWN | CR: Information on Issued Check Forms |
FMFG_REPOST_ERR | Errors issued during SL repost for ECC 600 migration |
J_1IEWT_CERTIF | Certificate Issued Details-EWT India |
J_1IEWT_CERTIF_N | Certificate Issued Details-EWT India:SECCO |
NMATV | IS-H: Material Issued for Case |
T51T5 | Events, on which form will be issued |
T5W65 | SARS Interface : Certificates Issued |
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