SAP ABAP Table FKKCK (Check deposit list FI-CA - Structure for form printout)

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

Basic Data

Table Category	INTTAB	Structure
Structure	FKKCK	Table Relationship Diagram
Short Description	Check deposit list FI-CA - Structure for form printout

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	EVENT	☐	EVENT_001F	EVENT_001F	CHAR	2	0	Identification for a Form or a Form Set	*
3	FORNR	☐	FORNR_001F	TDFORM	CHAR	16	0	Form
4	FORNR_PDF	☐	FPWBFORMNAME	FPNAME	CHAR	30	0	PDF-Based Forms: Form Name
5	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
6	BVRKO	☐	BVRKO_KK	SAKNR	CHAR	10	0	Bank clearing account	*
7	HBANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
8	HBANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
9	HBANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
10	HBANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
11	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
12	KEYZ1	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
13	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
14	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	INTREF1	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
16	INTREF2	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
17	INTREF3	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
18	INTREF4	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
19	INTREF5	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
20	ANZPO	☐	ANZPO_KK	NUM06	NUMC	6	0	Number of items
21	SUMBETR	☐	BETRZ_KK	WRTV7	CURR	13	2	Payment amount in transaction currency
22	CHCKN	☐	CHCKN_KK	CHCKN	CHAR	13	0	Check number
23	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
24	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
25	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
26	AUSST	☐	KOINH_KK	KOINH	CHAR	60	0	Name of Holder of Bank Account/Check Issuer/Cardholder
27	BETRZ	☐	BETRZ_KK	WRTV7	CURR	13	2	Payment amount in transaction currency

History

Last changed by/on	SAP	20110901
SAP Release Created in