DFKKCMP - Manually Issued Checks Lot: Item Data

Manually Issued Checks Lot: Item Data information is stored in SAP table DFKKCMP.
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 DFKKCMP

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
POSZA	Item number in a payment lot	X	POSZA_KK	NUMC	12
.INCLUDE				FKKCMPGEN	0
CHCKN	Check Number		CHCKN_CM_KK	CHAR	26
BUKRS	Company Code		BUKRS	CHAR	8	T001
GSBER	Business Area		GSBER	CHAR	8	TGSB
BVRKO	Bank clearing account		BVRKO_KK	CHAR	20	*
HBKID	Short Key for a House Bank		HBKID	CHAR	10	*
HKTID	ID for Account Details		HKTID	CHAR	10	*
VALUT	Value date		VALUT	DATS	16
HERKF	Document Origin Key		HERKF_KK	CHAR	4	*
.INCLUDE				FKKCMPPOST	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
FAEDN	Check Redeemable/Valid From		VALFROM_KK	DATS	16
VALID	Expiry Date for a Payment Medium		CHKVALID	DATS	16
FIKEY	Reconciliation Key for General Ledger		FIKEY_KK	CHAR	24	DFKKSUMC
GPART	Business Partner Number		GPART_KK	CHAR	20	BUT000
VKONT	Contract Account Number		VKONT_KK	CHAR	24	FKKVK
VTREF	Reference Specifications from Contract		VTREF_KK	CHAR	40
BUKRS_OP	Company Code		BUKRS	CHAR	8
GSBER_OP	Business Area		GSBER	CHAR	8	*
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
WAERS	Currency Key		WAERS	CUKY	10	TCURC
OPBEL	Number of a FI-CA Document		OPBEL_KK	CHAR	24	DFKKKO
TXTVW	Item text		OPTXT_KK	CHAR	100
XNODOC	Manual Checks Lot: Default Posted Document		CHECKM_NO_DOC_KK	CHAR	2
SUBAP	Subapplication in Contract Accounts Receivable and Payable		SUBAP_KK	CHAR	2
.INCLUDE				FKKCMPADM	0
VOIDRS	Reason for Check Voiding		VOIDREAS_KK	CHAR	4	TFKVOID
AUDAT	Issue Date of Check		AUSDAT_KK	DATS	16
AUNAM	Name of Person to Whom Check Was Given		AUNAM_KK	CHAR	160
AUORT	Check Given To / City		AUORT_KK	CHAR	80
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
STATS	Status of Item in Lot for Manually Issued Checks		STATUS_CMP_KK	CHAR	2
.INCLUDE				SI_FKKCMPV	0
.INCLUDE				SI_FKKCMPR	0
.INCLUDE				SI_FKKCMPT	0
.INCLUDE				SI_FKKCMPP	0
.INCLUDE				SI_FKKCMPS	0
.INCLUDE				CI_FKKCMP	0