BFKKCMK - Header Data (Transfer of Manually Issued Checks)
BFKKCMK - Header Data (Transfer of Manually Issued Checks)
General Data in Customer Master
BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
STYPE
CHAR
000001
Record Type for Transfer of Manually Issued Checks
TBNAM
CHAR
000030
Table Name
KEYS1
CHAR
000012
Check Lot
KEYS2
CHAR
000040
Search Term for Manually Issued Checks Lot
BUKRS
CHAR
000004
Company Code
HBKID
CHAR
000005
Short Key for a House Bank
HKTID
CHAR
000005
ID for Account Details
PYMET
CHAR
000001
Payment Method
VALUT
DATS
000008
Value date
BLART
CHAR
000002
Document Type
BUDAT
DATS
000008
Posting Date in the Document
BLDAT
DATS
000008
Document Date in Document
WAERS
CUKY
000005
Currency Key
FIKEY
CHAR
000012
Reconciliation Key for General Ledger
CHKFR
CHAR
000013
Check Number
CHKTO
CHAR
000013
Check Number
KTSUH
CHAR
000015
Specified Credit Total
KSUMP
NUMC
000006
Specified Number of Items
INFOF
CHAR
000050
Additional information
This documentation is copyright by SAP AG.
Length: 5091 Date: 20240420 Time: 154200 sap01-206 ( 18 ms )
