The FKKBSTMC table in SAP ERP or S/4HANA stores Acct Statement Tfr:History of Processed MultiCash Statements data. There are total 8 fields in FKKBSTMC table. The Acct Statement Tfr:History of Processed MultiCash Statements table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of FKKBSTMC table. It is in Contract A/R & A/P: Central Objects (FKKB) ABAP package and is part of the Contract Accounts Receivable and Payable (FI-CA) module.
SAP FKKBSTMC Table Fields
Following is the list of fields that are available in SAP FKKBSTMC table. The primary key fields of the table are MANDT (Client), LAUFD (Date ID), LAUFI (Run ID for Transferring Electronic Acct Statement to FI-CA), LFDSL (Short Key (Surrogate)).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT (3) |
| LAUFD | Date ID | LAUFD_KK | DATS (8) | |
| LAUFI | Run ID for Transferring Electronic Acct Statement to FI-CA | RUNIDBS_KK | CHAR (6) | |
| LFDSL | Short Key (Surrogate) | KUKEY_EB | NUMC (8) | |
| ANWND | Application Using Bank Data Storage | ANWND_EBKO | CHAR (4) | |
| ABSND | Sending Bank (Electronic Bank Statement) | ABSND_EB | CHAR (50) | |
| AZIDT | Bank Statement Identification | AZIDT_EB | CHAR (20) | |
| EMKEY | Payee Keys | EMKEY_EB | CHAR (20) |
