SAP ABAP Table FDM_AR_CCM_CHECK_INFO (FSCM-DM: Check Information)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ FDM_AR (Package) FSCM Dispute Management Process Integration - FI-AR

Basic Data

Table Category	INTTAB	Structure
Structure	FDM_AR_CCM_CHECK_INFO	Table Relationship Diagram
Short Description	FSCM-DM: Check Information

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	ZBUKR	☐	DZBUKR	BUKRS	CHAR	4	0	Paying company code	*
2	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
3	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
4	RZAWE	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
5	CHECT	☐	CHECT	CHCKN	CHAR	13	0	Check number
6	LAUFD	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
7	LAUFI	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification
8	ZALDT	☐	DZALDT_ZHL	DATUM	DATS	8	0	Posting date of the payment document
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	RWBTR	☐	BF_RWBTR	WERTV12	CURR	23	2	Amount paid in transaction currency
11	XMANU	☐	XMANU	XFELD	CHAR	1	0	X - Manual check
12	BANCD	☐	BANCD	DATUM	DATS	8	0	Check encashment date
13	ZNME1	☐	DZNME1	TEXT35	CHAR	35	0	Name of the payee
14	ZORT1	☐	DZORT1	TEXT35	CHAR	35	0	City of the payee
15	ZLAND	☐	DZLAND	LAND1	CHAR	3	0	Country Key	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	700