SAP ABAP Table DFKKCRDELD2 (Check Register: Deleted Payment Media/Partial Encashments)
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
⤷ 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 | DFKKCRDELD2 | Table Relationship Diagram |
Short Description | Check Register: Deleted Payment Media/Partial Encashments |
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 | NUM03 | NUM03 | NUMC | 3 | 0 | Counter | ||
10 | LODAT | SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
11 | LOTIM | SYUZEIT | SYTIME | TIMS | 6 | 0 | System Time | ||
12 | LONAM | SYUNAME | SYCHAR12 | CHAR | 12 | 0 | User Name | ||
13 | DOC2T | DOC2T_PAY | DOCTP_PAY | CHAR | 2 | 0 | Category for paid document | ||
14 | DOC2R | DOC2R_PAY | CHAR24 | CHAR | 24 | 0 | Reference to Paid Document | ||
15 | BNKDT | BANCD | DATUM | DATS | 8 | 0 | Check encashment date | ||
16 | EWAER | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
17 | RBETR | EBETR_KK | WRTV7 | CURR | 13 | 2 | Check Amount in Currency of Encashment |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 464 |