SAP ABAP Table DFKKCRDEL (CR: Deleted Payment Medium / Basic Data)

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	DFKKCRDEL	Table Relationship Diagram
Short Description	CR: Deleted Payment Medium / Basic Data

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	LODAT	☑	SYDATUM	SYDATS	DATS	8	0	System Date
10	LOTIM	☑	SYUZEIT	SYTIME	TIMS	6	0	System Time
11	LONAM	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
12	LAUFD	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
13	LAUFI	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification
14	.INCLUDE	☐				0	0	CR: Payment Information
15	ZAWET	☐	CRZAWET	CRZAWET	CHAR	2	0	Payment method category
16	ZAWER	☐	CRZAWER	CHAR1	CHAR	1	0	Reference of payment method
17	GPA1T	☐	GPA1T_PAY	GPATP_PAY	CHAR	2	0	Business Partner Category
18	GPA1R	☐	GPA1R_PAY	CHAR12	CHAR	12	0	Business Partner Reference
19	GPA2P	☐	GPA2P_KK	XFELD	CHAR	1	0	Other Payees Exist
20	ACC1T	☐	ACC1T_PAY	ACCTP_PAY	CHAR	2	0	Contract Account Category
21	ACC1R	☐	ACC1R_PAY	CHAR18	CHAR	18	0	Reference to Contract Account
22	DOC1T	☐	DOC1T_KK	DOCTP_KK	CHAR	2	0	Payment Document Category
23	DOC1R	☐	DOC1R_KK	CHAR24	CHAR	24	0	Reference to Payment Document
24	.INCLUDE	☐				0	0	CR: Document Information
25	BBUKR	☐	BUKRS_PAY	BUKRS	CHAR	4	0	Company Code in Payment Document	*
26	BGSBR	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
27	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
28	EWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	RBETR	☐	EBETR_KK	WRTV7	CURR	13	2	Check Amount in Currency of Encashment
30	RWBTR	☐	RWBTR	WRTV7	CURR	13	2	Amount Paid in the Payment Currency
31	BUDAT	☐	AUSDAT_KK	DATUM	DATS	8	0	Issue Date of Check
32	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
33	FAEDN	☐	VALFROM_KK	DATUM	DATS	8	0	Check Redeemable/Valid From
34	.INCLUDE	☐				0	0	CR: Payment Medium Information
35	STATE	☐	CHKSTATE	CHKSTATE	CHAR	1	0	Status of a Payment Medium
36	VALID	☐	CHKVALID	DATS	DATS	8	0	Expiry Date for a Payment Medium
37	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
38	ERTIM	☐	ERTIM_KK	UZEIT	TIMS	6	0	Time at which the object was created
39	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
40	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
41	AETIM	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
42	AENAM	☐	AENAM_KK	USNAM	CHAR	12	0	Last changed by
43	BNKDT	☐	BANCD	DATUM	DATS	8	0	Check encashment date
44	DOC2T	☐	DOC2T_PAY	DOCTP_PAY	CHAR	2	0	Category for paid document
45	DOC2R	☐	DOC2R_PAY	CHAR24	CHAR	24	0	Reference to Paid Document
46	CASHR	☐	CASHREP_KK	REPSTATE_KK	CHAR	1	0	Report Status Redeemability
47	CASHRD	☐	CASHRD_KK	DATUM	DATS	8	0	Report Date for Cashing Check
48	CASHRT	☐	CASHRT_KK		TIMS	6	0	Report Time for Cashing Check
49	CRADD	☐	XFELD	XFELD	CHAR	1	0	Checkbox
50	BLGRP	☐	CRGROUP	CHAR47	CHAR	47	0	Checks Grouped by Document
51	LINK	☐	CRLINK	CHAR35	CHAR	35	0	Link to Another Entry
52	ESCHDT	☐	ESCHDT_KK	DATE	DATS	8	0	Date of Disbursement of Check Amount to Federal State
53	.INCLUDE	☐				0	0	References From Payment/Payment Medium
54	REFLEN	☐	CRREFLEN_KK	CREFLEN_KK	NUMC	2	0	Reference Field Length
55	REFERENCE	☐	CRREF_KK	CHAR50	CHAR	50	0	Reference Information

History

Last changed by/on	SAP	20130529
SAP Release Created in