/SAPCE/FK_SLOZNA - Set B cheques
Set B cheques information is stored in SAP table /SAPCE/FK_SLOZNA.
It is part of development package /SAPCE/FKCZSK in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA localization Czech Republic, Slovakia".
It is part of development package /SAPCE/FKCZSK in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA localization Czech Republic, Slovakia".
Fields for table /SAPCE/FK_SLOZNA
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| NRZAWE | Payment Method for This Payment | X | RZAWE | CHAR | 2 | |
| LAUFI | Additional Identification | LAUFI | CHAR | 12 | ||
| HKTID | ID for Account Details | HKTID | CHAR | 10 | ||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 10 | ||
| UBKNT | Our account number at the bank | UBKNT | CHAR | 36 | ||
| UBNKS | Country/Region Key of Bank | BANKS | CHAR | 6 | ||
| UBNKL | Bank number of our bank | UBNKL | CHAR | 30 | ||
| UBHKT | G/L Account Number for Our Bank Account / Bank Subaccount | UBHKT | CHAR | 20 | ||
| UBNKY | Bank Key of Our Bank | UBNKY | CHAR | 30 | ||
| RZAWE | Payment Method for This Payment | RZAWE | CHAR | 2 | ||
| SRTGB | Business Area | GSBER | CHAR | 8 | ||
| LAND1 | Country/Region Key | LAND1 | CHAR | 6 | ||
| SGTXT | Item Text | SGTXT | CHAR | 100 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| POKEN | Item Indicator | POKEN | CHAR | 6 | ||
| KOART | Account type | KOART | CHAR | 2 | ||
| BSCHL | Posting Key | BSCHL | CHAR | 4 | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| VBLNR | Document Number of the Payment Document | VBLNR | CHAR | 20 | ||
| EMPFG | Payment Recipient Code | EMPFG | CHAR | 32 | ||
| RPOST | Number of Items Paid | RPOST | DEC | 3 |