SAP ABAP Table FKKCRCHECK (CR: Payment Medium Information)

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	FKKCRCHECK	Table Relationship Diagram
Short Description	CR: Payment Medium Information

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	STATE	☐	CHKSTATE	CHKSTATE	CHAR	1	0	Status of a Payment Medium
2	VALID	☐	CHKVALID	DATS	DATS	8	0	Expiry Date for a Payment Medium
3	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
4	ERTIM	☐	ERTIM_KK	UZEIT	TIMS	6	0	Time at which the object was created
5	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
6	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
7	AETIM	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
8	AENAM	☐	AENAM_KK	USNAM	CHAR	12	0	Last changed by
9	BNKDT	☐	BANCD	DATUM	DATS	8	0	Check encashment date
10	DOC2T	☐	DOC2T_PAY	DOCTP_PAY	CHAR	2	0	Category for paid document
11	DOC2R	☐	DOC2R_PAY	CHAR24	CHAR	24	0	Reference to Paid Document
12	CASHR	☐	CASHREP_KK	REPSTATE_KK	CHAR	1	0	Report Status Redeemability
13	CASHRD	☐	CASHRD_KK	DATUM	DATS	8	0	Report Date for Cashing Check
14	CASHRT	☐	CASHRT_KK		TIMS	6	0	Report Time for Cashing Check
15	CRADD	☐	XFELD	XFELD	CHAR	1	0	Checkbox
16	BLGRP	☐	CRGROUP	CHAR47	CHAR	47	0	Checks Grouped by Document
17	LINK	☐	CRLINK	CHAR35	CHAR	35	0	Link to Another Entry
18	ESCHDT	☐	ESCHDT_KK	DATE	DATS	8	0	Date of Disbursement of Check Amount to Federal State

History

Last changed by/on	SAP	20110901
SAP Release Created in