SAP ABAP Table FKKBSTER_CP (Acct Statement Tfr: Defective Item Data for Check Encash.)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Table Category | INTTAB | Structure |
| Structure | FKKBSTER_CP |
Table Relationship Diagram 
|
| Short Description | Acct Statement Tfr: Defective Item Data for Check Encash. |
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 |  ZTNUM |
CRZTNUM | CRZTNUM_KK | CHAR | 13 | 0 | Payment Medium ID Number | ||
| 2 | BUDAT |
BUDAT_B_KK | CHAR8 | CHAR | 8 | 0 | Posting Date in Document (Batch Input) | ||
| 3 | BLDAT |
BLDAT_B_KK | CHAR8 | CHAR | 8 | 0 | Document date (batch input) | ||
| 4 | VALUT |
VALUT_B_KK | CHAR8 | CHAR | 8 | 0 | Value date (batch input) | ||
| 5 | ORIWA |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 6 | ORIBT |
ORIBT_B_KK | CHAR16 | CHAR | 16 | 0 | Item Posting Amount in Document Currency (Batch Input) | ||
| 7 | WAERS |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 8 | BETRW |
BETRW_B_KK | CHAR16 | CHAR | 16 | 0 | Amount in transaction currency with +/- sign (batch input) | ||
| 9 | TXTVW |
TXTVW_KK | CHAR80 | CHAR | 80 | 0 | Note to Payee in Payment |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
