SAP BFKKCMP table - Item Data (Transfer of Manually Issued Checks) details in SAP
SAP BFKKCMP table summary
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Dictionary Type: Structure
Description: Item Data (Transfer of Manually Issued Checks)
Field list for BFKKCMP table on an S/4 SAP system
Details |
BFKKCMP-STYPE table field - Record Type for Transfer of Manually Issued Checks ▼Description: Record Type for Transfer of Manually Issued Checks |
BFKKCMP-TBNAM table field - Table Name ▼Description: Table Name |
BFKKCMP-CHCKN table field - Check number ▼Description: Check number |
BFKKCMP-BUKRS_OP table field - Company Code ▼Description: Company Code |
BFKKCMP-GSBER_OP table field - Business Area ▼Description: Business Area |
BFKKCMP-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
BFKKCMP-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
BFKKCMP-VALUT table field - Value date ▼Description: Value date |
BFKKCMP-FAEDN table field - Check Redeemable/Valid From ▼Description: Check Redeemable/Valid From |
BFKKCMP-VALID table field - Expiry Date for a Payment Medium ▼Description: Expiry Date for a Payment Medium |
BFKKCMP-GPART table field - Business Partner Number ▼Description: Business Partner Number |
BFKKCMP-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
BFKKCMP-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
BFKKCMP-BETRW table field - Amount in transaction currency with +/- sign (batch input) ▼Description: Amount in transaction currency with +/- sign (batch input) |
BFKKCMP-WAERS table field - Currency Key ▼Description: Currency Key |
BFKKCMP-TXTVW table field - Item text ▼Description: Item text |
BFKKCMP-VOIDRS table field - Reason for Check Voiding ▼Description: Reason for Check Voiding |
BFKKCMP-AUDAT table field - Issue Date of Check ▼Description: Issue Date of Check |
BFKKCMP-AUNAM table field - Name of Person to Whom Check Was Given ▼Description: Name of Person to Whom Check Was Given |
BFKKCMP-AUORT table field - Check Given To / City ▼Description: Check Given To / City |
BFKKCMP-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable ▼Description: Subapplication in Contract Accounts Receivable and Payable |
BFKKCMP-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
BFKKCMP-XNODOC table field - Manual Checks Lot: Default Posted Document ▼Description: Manual Checks Lot: Default Posted Document |
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