SAP ABAP Table FKK_CRM_CORRHIST_ITEM (Correspondence List Entry)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKCRM_ITG (Package) FI-CA CRM Integration

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Basic Data
Table Category | INTTAB | Structure |
Structure | FKK_CRM_CORRHIST_ITEM |
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Short Description | Correspondence List Entry |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
COTYP_KK | COTYP_KK | CHAR | 4 | 0 | Correspondence Type | * | |
2 | ![]() |
COKEY_KK | COKEY_KK | CHAR | 36 | 0 | Correspondence key | ||
3 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
4 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
5 | ![]() |
VKBEZ_KK | TEXT35 | CHAR | 35 | 0 | Contract account name | ||
6 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
7 | ![]() |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
8 | ![]() |
VKBEZ_KK | TEXT35 | CHAR | 35 | 0 | Contract account name | ||
9 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | ![]() |
BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
11 | ![]() |
COCYR_KK | GJAHR | NUMC | 4 | 0 | Year of Correspondence Creation | ||
12 | ![]() |
COPERTXT_KK | CORR_TXT20 | CHAR | 20 | 0 | Name of Correspondence Periods | ||
13 | ![]() |
COPNR_KK | COPNR_KK | NUMC | 2 | 0 | Period number | ||
14 | ![]() |
CORR_PERSL_KK | CORR_PERSL_KK | CHAR | 4 | 0 | Key for Period Assignment | ||
15 | ![]() |
CORR_STATUS_KK | CORR_STATUS_KK | CHAR | 2 | 0 | Correspondence Status | * | |
16 | ![]() |
CORR_STATUS_TXT_KK | TEXT20 | CHAR | 20 | 0 | Name of Correspondence Status | ||
17 | ![]() |
INCORR_FAEDN_KK | DATUM | DATS | 8 | 0 | Inbound Correspondence Due Date | ||
18 | ![]() |
INCORR_INDATE_KK | SYDATS | DATS | 8 | 0 | Date Inbound Correspondence Received | ||
19 | ![]() |
INCORR_DEFER_KK | DATUM | DATS | 8 | 0 | Deferral of Inbound Correspondence | ||
20 | ![]() |
ICON_D | ICON | CHAR | 4 | 0 | Icon in text fields (substitute display, alias) | * | |
21 | ![]() |
ICON_D | ICON | CHAR | 4 | 0 | Icon in text fields (substitute display, alias) | * | |
22 | ![]() |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |