SAP ABAP Table FKK_CRM_CORR_CREATE (Correspondence Generation)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKCRM_ITG (Package) FI-CA CRM Integration
⤷ 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_CORR_CREATE | Table Relationship Diagram |
Short Description | Correspondence Generation |
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 | COTYP | COTYP_KK | COTYP_KK | CHAR | 4 | 0 | Correspondence Type | * | |
2 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
3 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
4 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
5 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
6 | AMOUNT_TYPE | PAYF_AMOUNT_TYPE_KK | PAYF_AMOUNT_TYPE_KK | CHAR | 1 | 0 | Amount Type of Payment Form | ||
7 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
8 | CURR | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
9 | SIMILAR_PAYFORMS | SIMILAR_PAYFORMS_KK | INT2 | INT2 | 5 | 0 | Number of Payment Forms to Which a Payment is Distributed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 472 |