SAP ABAP Table FKK_CRM_ACCOUNT_CHR (FI-CA Account Balance Display (Chronological))

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKCRM_ITG (Package) FI-CA CRM Integration

Basic Data

Table Category	INTTAB	Structure
Structure	FKK_CRM_ACCOUNT_CHR	Table Relationship Diagram
Short Description	FI-CA Account Balance Display (Chronological)

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	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	CHRKEY	☐	NUM02	NUM02	NUMC	2	0	ABAB Dictionary: Two-Digit Numeric Field
3	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
4	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
5	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
6	HTEXT	☐	HTEXT_KK	TEXT40	CHAR	40	0	Text: document origin
7	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
8	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
9	ERNAM	☐	ERNAM_KK	USNAM	CHAR	12	0	Created by
10	CPUDT	☐	CPUDT_KK	DATUM	DATS	8	0	Date of entry (CPU date)
11	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
12	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
13	OBETW	☐	OBETW_KK	WRTV7	CURR	13	2	Amount still open in transaction currency (with +/- sign)
14	LBTRW	☐	LBTRW_KK	WRTV8	CURR	15	2	Current total in transaction currency
15	LBTRW_F	☐	LBTRW_KK	WRTV8	CURR	15	2	Current total in transaction currency
16	TEXT2	☐	KTEXT	TEXT20	CHAR	20	0	General Name
17	TEXT3	☐	KTEXT	TEXT20	CHAR	20	0	General Name
18	ICONID	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
19	TSTAMP	☐	TZNTSTMPSL	TZNTSTMPSL	NUMC	15	0	Time Stamp - Short Format

History

Last changed by/on	SAP	20110901
SAP Release Created in	471