DFKKCMK - Manually Issued Checks Lot: Header Data

Manually Issued Checks Lot: Header Data information is stored in SAP table DFKKCMK.
It is part of development package FKK_CHECK_MANAGEMENT in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Check Management".

Fields for table DFKKCMK

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
KEYS1	Check Lot	X	KEYS1_KK	CHAR	24
KEYS2	Search Term for Manually Issued Checks Lot		KEYS2_KK	CHAR	80
.INCLUDE				FKKCMKGEN	0
BUKRS	Company Code		BUKRS	CHAR	8	T001
GSBER	Business Area		GSBER	CHAR	8	TGSB
HERKF	Document Origin Key		HERKF_KK	CHAR	4	TFK001
HBKID	Short Key for a House Bank		HBKID	CHAR	10	T012
HKTID	ID for Account Details		HKTID	CHAR	10	T012K
PYMET	Payment Method		PYMET_KK	CHAR	2	TFK042Z
BVRKO	Bank clearing account		BVRKO_KK	CHAR	20	TFK012
VALUT	Value date		VALUT	DATS	16
.INCLUDE				FKKCMKPOST	0
APPLK	Application Area		APPLK_KK	CHAR	2
BLART	Document Type		BLART_KK	CHAR	4	TFK003
BUDAT	Posting Date in the Document		BUDAT_KK	DATS	16
BLDAT	Document Date in Document		BLDAT	DATS	16
WAERS	Currency Key		WAERS	CUKY	10	TCURC
FIKEY	Reconciliation Key for General Ledger		FIKEY_KK	CHAR	24	DFKKSUMC
.INCLUDE				FKKCMKADM	0
STASS	Status of Check Lot		STASS_KK	CHAR	2
ANZPO	Number of Items		ANZPO_KK	NUMC	12
SUMMH	Total credit postings		SUMMH	CURR	8
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERTIM	Time at which the object was created		ERTIM_KK	TIMS	12
AENAM	Name of Person Who Changed Object		AENAM	CHAR	24
AEDAT	Last Changed On		AEDAT	DATS	16
AETIM	Time at Which the Object Was Last Changed		AETIM_KK	TIMS	12
CHKFR	Check Number		CHCKN_CM_KK	CHAR	26
CHKTO	Check Number		CHCKN_CM_KK	CHAR	26
INFOF	Additional information		INFOF_KK	CHAR	100
KTSUH	Specified Credit Total		KTSUH_KK	CURR	8
KSUMP	Specified Number of Items		KSUMP_KK	NUMC	12