SAP ABAP Table FKK_CRM_ACCOUNT_CREDIT (FI-CA: Creation of Credit Memo)
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_CREDIT   Table Relationship Diagram
Short Description FI-CA: Creation of Credit Memo    
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 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
3 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
4 WAERS WAERS_KK WAERS CUKY 5   0   Currency Key *
5 PROFIL CRMPRO_KK CRMPRO_KK CHAR 10   0   CRM Profile Name for OI Selection for Acct Balance Display  
6 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
7 OPUPW OPUPW_KK OPUPW_KK NUMC 3   0   Repetition Item in Contract Account Document  
8 OPUPK OPUPK_KK OPUPK_KK NUMC 4   0   Item number in contract account document  
9 OPUPZ OPUPZ_KK OPUPZ_KK NUMC 3   0   Subitem for a Partial Clearing in Document  
10 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
11 DESCRIPTION TEXT255 TEXT255 CHAR 255   0   Text, 255 Characters  
History
Last changed by/on SAP  20130529 
SAP Release Created in 471