DFKKCMP SAP (Manually Issued Checks Lot: Item Data) Table details
Dictionary Type: Table
Description: Manually Issued Checks Lot: Item Data
Description: Manually Issued Checks Lot: Item Data
Table field list including key, data, relationships and ABAP select examples
DFKKCMP is a standard SAP Table which is used to store Manually Issued Checks Lot: Item Data data and is available within R/3 SAP systems depending on the version and release level.
The DFKKCMP table consists of various fields, each holding specific information or linking keys about Manually Issued Checks Lot: Item Data data available in SAP. These include KEYS1 (Check Lot), POSZA (Item number in a payment lot), CHCKN (Check Number), BUKRS (Company Code).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP DFKKCMP table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
KEYS1 | Check Lot | KEYS1_KK | CHAR | 12 | KEYS1_KK | ||||
POSZA | Item number in a payment lot | POSZA_KK | NUMC | 6 | NUM06 | ||||
CHCKN | Check Number | CHCKN_CM_KK | CHAR | 13 | ALPHA | CRZTNUM_KK | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
BVRKO | Bank clearing account | BVRKO_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
HERKF | Document Origin Key | HERKF_KK | CHAR | 2 | Assigned to domain | HERKF_KK | |||
APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
BLART | Document Type | BLART_KK | CHAR | 2 | TFK003 | BLART_KK | |||
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
FAEDN | Check Redeemable/Valid From | VALFROM_KK | DATS | 8 | DATUM | ||||
VALID | Expiry Date for a Payment Medium | CHKVALID | DATS | 8 | DATS | ||||
FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | DFKKSUMC | FIKEY_KK | FKFI1 | ||
GPART | Business Partner Number | GPART_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | |
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
BUKRS_OP | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
GSBER_OP | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | DFKKKO | ALPHA | OPBEL_KK | 80B | |
TXTVW | Item text | OPTXT_KK | CHAR | 50 | TEXT50 | ||||
XNODOC | Manual Checks Lot: Default Posted Document | CHECKM_NO_DOC_KK | CHAR | 1 | BOOLEAN | ||||
SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
VOIDRS | Reason for Check Voiding | VOIDREAS_KK | CHAR | 2 | TFKVOID | VOIDREAS_KK | |||
AUDAT | Issue Date of Check | AUSDAT_KK | DATS | 8 | DATUM | ||||
AUNAM | Name of Person to Whom Check Was Given | AUNAM_KK | CHAR | 80 | CHAR80K | ||||
AUORT | Check Given To / City | AUORT_KK | CHAR | 40 | CHAR40K | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ERTIM | Time at which the object was created | ERTIM_KK | TIMS | 6 | UZEIT | ||||
AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
AETIM | Time at Which the Object Was Last Changed | AETIM_KK | TIMS | 6 | UZEIT | ||||
STATS | Status of Item in Lot for Manually Issued Checks | STATUS_CMP_KK | CHAR | 1 | STATUS_CMP_KK |
Key field | Non-key field |
How do I retrieve data from SAP table DFKKCMP using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKCMP to SELECT all data from the tableDATA: WA_DFKKCMP TYPE DFKKCMP.
SELECT SINGLE *
FROM DFKKCMP
INTO CORRESPONDING FIELDS OF WA_DFKKCMP
WHERE...
How to access SAP table DFKKCMP
Within an ECC or HANA version of SAP you can also view further information about DFKKCMP and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects