SAP BFKKCMK table - Header Data (Transfer of Manually Issued Checks) details in SAP
SAP BFKKCMK table summary
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Dictionary Type: Structure
Description: Header Data (Transfer of Manually Issued Checks)
Field list for BFKKCMK table on an S/4 SAP system
Details |
BFKKCMK-STYPE table field - Record Type for Transfer of Manually Issued Checks ▼Description: Record Type for Transfer of Manually Issued Checks |
BFKKCMK-TBNAM table field - Table Name ▼Description: Table Name |
BFKKCMK-KEYS1 table field - Check Lot ▼Description: Check Lot |
BFKKCMK-KEYS2 table field - Search Term for Manually Issued Checks Lot ▼Description: Search Term for Manually Issued Checks Lot |
BFKKCMK-BUKRS table field - Company Code ▼Description: Company Code |
BFKKCMK-HBKID table field - Short Key for a House Bank ▼Description: Short Key for a House Bank |
BFKKCMK-HKTID table field - ID for Account Details ▼Description: ID for Account Details |
BFKKCMK-PYMET table field - Payment Method ▼Description: Payment Method |
BFKKCMK-VALUT table field - Value date ▼Description: Value date |
BFKKCMK-BLART table field - Document Type ▼Description: Document Type |
BFKKCMK-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
BFKKCMK-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
BFKKCMK-WAERS table field - Currency Key ▼Description: Currency Key |
BFKKCMK-FIKEY table field - Reconciliation Key for General Ledger ▼Description: Reconciliation Key for General Ledger |
BFKKCMK-CHKFR table field - Check Number ▼Description: Check Number |
BFKKCMK-CHKTO table field - Check Number ▼Description: Check Number |
BFKKCMK-KTSUH table field - Specified Credit Total ▼Description: Specified Credit Total |
BFKKCMK-KSUMP table field - Specified Number of Items ▼Description: Specified Number of Items |
BFKKCMK-INFOF table field - Additional information ▼Description: Additional information |
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