SAP ABAP Table BFKKCMP (Item Data (Transfer of Manually Issued Checks)), sap-tables.org - The Best Online document for SAP ABAP Tables

SAP ABAP Table `BFKKCMP` {Item Data (Transfer of Manually Issued Checks)}

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                title {label: "SAP ABAP table BFKKCMP {Item Data (Transfer of Manually Issued Checks)}", size: "20"}

# Entities

[BFKKCMP] {bgcolor: "tomato"}
+TBNAM {label: "CHAR (30)"}
+BUKRS_OP {label: "CHAR (4)"}
+GSBER_OP {label: "CHAR (4)"}
+GPART {label: "CHAR (10)"}
+VKONT {label: "CHAR (12)"}
+WAERS {label: "CUKY (5)"}
+VOIDRS {label: "CHAR (2)"}

[BUT000] {bgcolor: "#d0e0d0"}
*+CLIENT {label: "CLNT (3)"}
*PARTNER {label: "CHAR (10)"}

[DD02L] {bgcolor: "#d0e0d0"}
*TABNAME {label: "CHAR (30)"}
*AS4LOCAL {label: "CHAR (1)"}
*AS4VERS {label: "NUMC (4)"}

[FKKVK] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*VKONT {label: "CHAR (12)"}

[T001] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*BUKRS {label: "CHAR (4)"}

[TCURC] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}
*WAERS {label: "CUKY (5)"}

[TFKVOID] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}
*VOIDRS {label: "CHAR (2)"}

[TGSB] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}
*GSBER {label: "CHAR (4)"}

# Relationships

BFKKCMP *--* T001 {label: "BFKKCMP-BUKRS_OP = T001-BUKRS"}
BFKKCMP *--* BUT000 {label: "BFKKCMP-GPART = BUT000-PARTNER"}
BFKKCMP *--* TGSB {label: "BFKKCMP-GSBER_OP = TGSB-GSBER"}
BFKKCMP *--* DD02L {label: "BFKKCMP-TBNAM = DD02L-TABNAME"}
BFKKCMP *--* FKKVK {label: "BFKKCMP-VKONT = FKKVK-VKONT"}
BFKKCMP *--* TFKVOID {label: "BFKKCMP-VOIDRS = TFKVOID-VOIDRS"}
BFKKCMP *--* TCURC {label: "BFKKCMP-WAERS = TCURC-WAERS"}

E-R Diagram for table BFKKCMP (Item Data (Transfer of Manually Issued Checks))

Foreign Key tables (7)

BUT000 {BP: General data I}
DD02L {SAP Tables}
FKKVK {Contract Account Header}
T001 {Company Codes}
TCURC {Currency Codes}
TFKVOID {Reasons for Check Voiding}
TGSB {Business Areas}

SAP ABAP Table BFKKCMP {Item Data (Transfer of Manually Issued Checks)}

Foreign Key tables (7)

SAP ABAP Table `BFKKCMP` {Item Data (Transfer of Manually Issued Checks)}