SAP ABAP Table BFKKCP (Check Encashment Items (Batch Input))

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	INTTAB	Structure
Structure	BFKKCP	Table Relationship Diagram
Short Description	Check Encashment Items (Batch Input)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	STYPE	☐	STYPE_C_KK	STYPE_C_KK	CHAR	1	0	Record Type for Check Encashment Transfer
2	TBNAM	☐	TABNAME	AS4TAB	CHAR	30	0	Table Name	DD02L
3	ZTNUM	☐	CRZTNUM	CRZTNUM_KK	CHAR	13	0	Payment Medium ID Number
4	BUDAT	☐	BUDAT_B_KK	CHAR8	CHAR	8	0	Posting Date in Document (Batch Input)
5	BLDAT	☐	BLDAT_B_KK	CHAR8	CHAR	8	0	Document date (batch input)
6	VALUT	☐	VALUT_B_KK	CHAR8	CHAR	8	0	Value date (batch input)
7	ORIWA	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
8	ORIBT	☐	ORIBT_B_KK	CHAR16	CHAR	16	0	Item Posting Amount in Document Currency (Batch Input)
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
10	BETRW	☐	BETRW_B_KK	CHAR16	CHAR	16	0	Amount in transaction currency with +/- sign (batch input)
11	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BFKKCP	ORIWA	TCURC	WAERS
2	BFKKCP	TBNAM	DD02L	TABNAME
3	BFKKCP	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20050409
SAP Release Created in	463