FKKCMP_TC SAP (Manually Entered Checks Lot: Item Data Table Control) Structure details
Description: Manually Entered Checks Lot: Item Data Table Control
Structure field list including key, data, relationships and ABAP select examples
FKKCMP_TC is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Manually Entered Checks Lot: Item Data Table Control" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FKKCMP_TC TYPE FKKCMP_TC.
The FKKCMP_TC table consists of various fields, each holding specific information or linking keys about Manually Entered Checks Lot: Item Data Table Control data available in SAP. These include MANDT (Client), KEYS1 (Check Lot), POSZA (Item number in a payment lot), CHCKN (Check Number).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FKKCMP_TC structure 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 | ||||
FLAG | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
XONDB | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
XDELETE | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
XCHANGE | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
XACTIVE | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 |
Key field | Non-key field |
How do I retrieve data from SAP structure FKKCMP_TC using ABAP code?
As FKKCMP_TC is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FKKCMP_TC as there is no data to select.How to access SAP table FKKCMP_TC
Within an ECC or HANA version of SAP you can also view further information about FKKCMP_TC 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