SAP ABAP Table FKKCR (Repository For Checks)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | FKKCR | Table Relationship Diagram |
Short Description | Repository For Checks |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | .INCLUDE | 0 | 0 | Key structure for checks repository | |||||
3 | HERKF | CRHERKF | CRHERKF | CHAR | 1 | 0 | Origin of Payment Information | ||
4 | ORG1T | ORG1T_PAY | ORGTP_PAY | CHAR | 2 | 0 | Type of Organization | ||
5 | ORG1R | ORG1R_PAY | CHAR8 | CHAR | 8 | 0 | Reference for Organization | ||
6 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
7 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | T012K | |
8 | ZTART | CRZTKIND | CRZTKIND | CHAR | 1 | 0 | CR: Payment medium type | ||
9 | ZTNUM | CRZTNUM | CRZTNUM_KK | CHAR | 13 | 0 | Payment Medium ID Number | ||
10 | LAUFD | LAUFD | DATUM | DATS | 8 | 0 | Date on Which the Program Is to Be Run | ||
11 | LAUFI | LAUFI | LAUFI | CHAR | 6 | 0 | Additional Identification | ||
12 | .INCLUDE | 0 | 0 | CR: Payment Information | |||||
13 | ZAWET | CRZAWET | CRZAWET | CHAR | 2 | 0 | Payment method category | ||
14 | ZAWER | CRZAWER | CHAR1 | CHAR | 1 | 0 | Reference of payment method | ||
15 | GPA1T | GPA1T_PAY | GPATP_PAY | CHAR | 2 | 0 | Business Partner Category | ||
16 | GPA1R | GPA1R_PAY | CHAR12 | CHAR | 12 | 0 | Business Partner Reference | ||
17 | GPA2P | GPA2P_KK | XFELD | CHAR | 1 | 0 | Other Payees Exist | ||
18 | ACC1T | ACC1T_PAY | ACCTP_PAY | CHAR | 2 | 0 | Contract Account Category | ||
19 | ACC1R | ACC1R_PAY | CHAR18 | CHAR | 18 | 0 | Reference to Contract Account | ||
20 | DOC1T | DOC1T_KK | DOCTP_KK | CHAR | 2 | 0 | Payment Document Category | ||
21 | DOC1R | DOC1R_KK | CHAR24 | CHAR | 24 | 0 | Reference to Payment Document | ||
22 | .INCLUDE | 0 | 0 | CR: Document Information | |||||
23 | BBUKR | BUKRS_PAY | BUKRS | CHAR | 4 | 0 | Company Code in Payment Document | T001 | |
24 | BGSBR | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
25 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
26 | EWAER | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
27 | RBETR | EBETR_KK | WRTV7 | CURR | 13 | 2 | Check Amount in Currency of Encashment | ||
28 | RWBTR | RWBTR | WRTV7 | CURR | 13 | 2 | Amount Paid in the Payment Currency | ||
29 | BUDAT | AUSDAT_KK | DATUM | DATS | 8 | 0 | Issue Date of Check | ||
30 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
31 | FAEDN | VALFROM_KK | DATUM | DATS | 8 | 0 | Check Redeemable/Valid From | ||
32 | .INCLUDE | 0 | 0 | CR: Payment Medium Information | |||||
33 | STATE | CHKSTATE | CHKSTATE | CHAR | 1 | 0 | Status of a Payment Medium | ||
34 | VALID | CHKVALID | DATS | DATS | 8 | 0 | Expiry Date for a Payment Medium | ||
35 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
36 | ERTIM | ERTIM_KK | UZEIT | TIMS | 6 | 0 | Time at which the object was created | ||
37 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
38 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
39 | AETIM | AETIM_KK | UZEIT | TIMS | 6 | 0 | Time at Which the Object Was Last Changed | ||
40 | AENAM | AENAM_KK | USNAM | CHAR | 12 | 0 | Last changed by | ||
41 | BNKDT | BANCD | DATUM | DATS | 8 | 0 | Check encashment date | ||
42 | DOC2T | DOC2T_PAY | DOCTP_PAY | CHAR | 2 | 0 | Category for paid document | ||
43 | DOC2R | DOC2R_PAY | CHAR24 | CHAR | 24 | 0 | Reference to Paid Document | ||
44 | CASHR | CASHREP_KK | REPSTATE_KK | CHAR | 1 | 0 | Report Status Redeemability | ||
45 | CASHRD | CASHRD_KK | DATUM | DATS | 8 | 0 | Report Date for Cashing Check | ||
46 | CASHRT | CASHRT_KK | TIMS | 6 | 0 | Report Time for Cashing Check | |||
47 | CRADD | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
48 | BLGRP | CRGROUP | CHAR47 | CHAR | 47 | 0 | Checks Grouped by Document | ||
49 | LINK | CRLINK | CHAR35 | CHAR | 35 | 0 | Link to Another Entry | ||
50 | ESCHDT | ESCHDT_KK | DATE | DATS | 8 | 0 | Date of Disbursement of Check Amount to Federal State | ||
51 | .INCLUDE | 0 | 0 | References From Payment/Payment Medium | |||||
52 | REFLEN | CRREFLEN_KK | CREFLEN_KK | NUMC | 2 | 0 | Reference Field Length | ||
53 | REFERENCE | CRREF_KK | CHAR50 | CHAR | 50 | 0 | Reference Information | ||
54 | .INCLUDE | 0 | 0 | CR: Additional Information for Payment Medium | |||||
55 | VOIDRS | VOIDREAS_KK | VOIDREAS_KK | CHAR | 2 | 0 | Reason for Check Voiding | TFKVOID | |
56 | VOIDR | VOIDREP_KK | REPSTATE_KK | CHAR | 1 | 0 | Report Status with Voided Check | ||
57 | VOIDRD | VOIDREPD_KK | DATUM | DATS | 8 | 0 | Report Date with Voided Check | ||
58 | VOIDRT | VOIDRT_KK | TIMS | 6 | 0 | Report Time for Check Voiding | |||
59 | VOIDK | VOIDK_KK | CHAR | 30 | 0 | Report Key with Check Voiding | |||
60 | VDDAT | VDDAT_KK | DATUM | DATS | 8 | 0 | Date of Check Voiding | ||
61 | VDNAM | VDNAM_KK | USNAM | CHAR | 12 | 0 | Check Voided By | ||
62 | AUNAM | AUNAM_KK | CHAR80K | CHAR | 80 | 0 | Name of Person to Whom Check Was Given | ||
63 | AUORT | AUORT_KK | CHAR40K | CHAR | 40 | 0 | Check Given To / City |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FKKCR | BBUKR | T001 | BUKRS | |||
2 | FKKCR | BGSBR | TGSB | GSBER | |||
3 | FKKCR | HBKID | T012 | HBKID | |||
4 | FKKCR | HKTID | T012K | HKTID | |||
5 | FKKCR | MANDT | T000 | MANDT | |||
6 | FKKCR | VOIDRS | TFKVOID | VOIDRS | KEY | ||
7 | FKKCR | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |