DFKKCMP SAP table for – Manually Issued Checks Lot: Item Data

Here we would like to draw your attention to DFKKCMP table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). DFKKCMP is a SAP standard transp table used for storing Manually Issued Checks Lot: Item Data related data in SAP. It comes under the package FKKB.

SAP DFKKCMP table

Table DFKKCMP technical data

TableDFKKCMP
Data storingManually Issued Checks Lot: Item Data
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKCMP Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DFKKCMP table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • KEYS1 : Check Lot
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • POSZA : Item number in a payment lot
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 6
  • .INCLUDE : Manually Issued Checks: Include Account Data
  • CHCKN : Check Number
    Its data type is CHAR (Character String) with field length 13
  • BUKRS : Company Code
    Its data type is CHAR (Character String) with field length 4
  • GSBER : Business Area
    Its data type is CHAR (Character String) with field length 4
  • BVRKO : Bank clearing account
    Its data type is CHAR (Character String) with field length 10
  • HBKID : Short key for a house bank
    Its data type is CHAR (Character String) with field length 5
  • HKTID : ID for account details
    Its data type is CHAR (Character String) with field length 5
  • VALUT : Fixed Value Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • HERKF : Document Origin Key
    Its data type is CHAR (Character String) with field length 2
  • .INCLUDE : Manually Issued Checks: Include Posting Data
  • APPLK : Application area
    Its data type is CHAR (Character String) with field length 1
  • BLART : Document Type
    Its data type is CHAR (Character String) with field length 2
  • BUDAT : Posting Date in the Document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BLDAT : Document Date in Document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • FAEDN : Check Redeemable/Valid From
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • VALID : Expiry Date for a Payment Medium
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • FIKEY : Reconciliation Key for General Ledger
    Its data type is CHAR (Character String) with field length 12
  • GPART : Business Partner Number
    Its data type is CHAR (Character String) with field length 10
  • VKONT : Contract Account Number
    Its data type is CHAR (Character String) with field length 12
  • VTREF : Reference Specifications from Contract
    Its data type is CHAR (Character String) with field length 20
  • BUKRS_OP : Company Code
    Its data type is CHAR (Character String) with field length 4
  • GSBER_OP : Business Area
    Its data type is CHAR (Character String) with field length 4
  • BETRW : Amount in Transaction Currency with +/- Sign
    Its data type is CURR (Currency Field) with field length 13
  • WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • OPBEL : Number of Contract Accts Rec. & Payable Doc.
    Its data type is CHAR (Character String) with field length 12
  • TXTVW : Item text
    Its data type is CHAR (Character String) with field length 50
  • XNODOC : Manual Checks Lot: Default Posted Document
    Its data type is CHAR (Character String) with field length 1
  • SUBAP : Subapplication in Contract Accounts Receivable and Payable
    Its data type is CHAR (Character String) with field length 1
  • .INCLUDE : Manually Issued Checks: Include Administration Data
  • VOIDRS : Reason for Check Voiding
    Its data type is CHAR (Character String) with field length 2
  • AUDAT : Issue Date of Check
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • AUNAM : Name of Person to Whom Check Was Given
    Its data type is CHAR (Character String) with field length 80
  • AUORT : Check Given To / City
    Its data type is CHAR (Character String) with field length 40
  • ERNAM : Name of Person who Created the Object
    Its data type is CHAR (Character String) with field length 12
  • ERDAT : Date on which the record was created
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ERTIM : Time at which the object was created
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • AENAM : Name of Person Who Changed Object
    Its data type is CHAR (Character String) with field length 12
  • AEDAT : Last Changed On
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • AETIM : Time at Which the Object Was Last Changed
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • STATS : Status of Item in Lot for Manually Issued Checks
    Its data type is CHAR (Character String) with field length 1
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes