SAP ABAP Table DFKKCRCASH (CR: Cashed Checks Not Yet Entered in Register)

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	DFKKCRCASH	Table Relationship Diagram
Short Description	CR: Cashed Checks Not Yet Entered in Register

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	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	☑			NUMC	2	0
10	BNKDT	☐	BANCD	DATUM	DATS	8	0	Check encashment date
11	DOC2T	☐	DOC2T_PAY	DOCTP_PAY	CHAR	2	0	Category for paid document
12	DOC2R	☐	DOC2R_PAY	CHAR24	CHAR	24	0	Reference to Paid Document
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
15	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
16	XREGI	☐	XREGI_KK	XFELD	CHAR	1	0	Check Has Been Registered
17	XCRCL	☐	XCRCL_KK	XFELD	CHAR	1	0	Check Transferred to Clarification

History

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