DFKKCMP is an SAP table in package FKKB, software component FI-CA. View details, fields & related tables of DFKKCMP in SAP.
- Table description : Manually Issued Checks Lot: Item Data
- 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 |
Related tcodes for DFKKCMP
Transaction codes in the same SAP package (FKKB) as the DFKKCMP table.
| Tcode | Description |
|---|---|
| EK79 | Default values for cash deposit int. |
| FK59 | C FI-CA Table maintenance TFK044A |
| FP00 | Determine Appl. Component |
| FP03 | Submission to External Coll. Agency |
| FP04 | Write Off |
| FP05 | Process Payment Lot |
| FP06 | Account Maintenance |
| FP07 | Reset Clearing |
| FP08 | Reverse Document |
| FP09 | Returns |
| FP18 | Reverse Repayment Request |
| FP20 | FI-CA Check Deposit List |
Control of inspection lot creation (lot summary) TablesControl of inspection lot creation (lot creation) TablesOverall status of credit checks TablesYou 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. TablesIndicator: g/l account assigned manually? TablesLot size data TablesInspection lot TablesIspection lot Tables
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