SAP ABAP Table DFKKCR2P (Check Repository: Additional Payees)

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	TRANSP	Transparent table
Transparent table	DFKKCR2P	Table Relationship Diagram
Short Description	Check Repository: Additional Payees

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	HERKF	☑	CRHERKF	CRHERKF	CHAR	1	0	Origin of Payment Information
3	ORG1T	☑	ORG1T_PAY	ORGTP_PAY	CHAR	2	0	Type of Organization
4	ORG1R	☑	ORG1R_PAY	CHAR8	CHAR	8	0	Reference for Organization
5	HBKID	☑	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
6	HKTID	☑	HKTID	HKTID	CHAR	5	0	ID for account details	*
7	ZTART	☑	CRZTKIND	CRZTKIND	CHAR	1	0	CR: Payment medium type
8	ZTNUM	☑	CRZTNUM	CRZTNUM_KK	CHAR	13	0	Payment Medium ID Number
9	LFDNR	☑	NUM03	NUM03	NUMC	3	0	Counter
10	NNAME	☐	BU_NAME1	BU_NAME	CHAR	40	0	Name field 1 (name1/last name)
11	VNAME	☐	BU_NAME2	BU_NAME	CHAR	40	0	Name field 2 (name2/first name)
12	ANSCH	☐			CHAR	80	0

History

Last changed by/on	SAP	20110901
SAP Release Created in