SAP ABAP Table FKKCRASSIGN (Assign Checks to Payment Documents)

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	FKKCRASSIGN	Table Relationship Diagram
Short Description	Assign Checks to Payment Documents

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	HBKID	☑	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
3	HKTID	☑	HKTID	HKTID	CHAR	5	0	ID for account details	*
4	ZTNUM	☑	CRZTNUM_CH	CHAR13	CHAR	13	0	Check Number
5	DOC1R	☐	DOC1R_PAY	CHAR24	CHAR	24	0	Reference to Payment Document
6	GPA1R	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
7	ACC1R	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
9	RWBTR	☐	RWBTR	WRTV7	CURR	13	2	Amount Paid in the Payment Currency
10	BUDAT	☐	AUSDAT_KK	DATUM	DATS	8	0	Issue Date of Check
11	FAEDN	☐	VALFROM_KK	DATUM	DATS	8	0	Check Redeemable/Valid From
12	STATE	☐	CHKSTATE	CHKSTATE	CHAR	1	0	Status of a Payment Medium
13	ERDAT	☐	SYDATUM	SYDATS	DATS	8	0	System Date
14	ERNAM	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
15	BNKDT	☐	BANCD	DATUM	DATS	8	0	Check encashment date
16	CASHR	☐	CASHREP_KK	REPSTATE_KK	CHAR	1	0	Report Status Redeemability
17	CASHRD	☐	CASHRD_KK	DATUM	DATS	8	0	Report Date for Cashing Check
18	CASHRT	☐	CASHRT_KK		TIMS	6	0	Report Time for Cashing Check
19	CRADD	☐	XFELD	XFELD	CHAR	1	0	Checkbox
20	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
21	LAUFD	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
22	LAUFI	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification
23	ORG1T	☑	ORG1T_PAY	ORGTP_PAY	CHAR	2	0	Type of Organization
24	ORG1R	☑	ORG1R_PAY	CHAR8	CHAR	8	0	Reference for Organization
25	HERKF	☑	CRHERKF	CRHERKF	CHAR	1	0	Origin of Payment Information
26	ZTART	☑	CRZTKIND	CRZTKIND	CHAR	1	0	CR: Payment medium type
27	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKCRASSIGN	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in