SAP ABAP Table FKKCRCL_DATA (Attributes for Cashed Checks Clarification Cases)

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	FKKCRCL_DATA	Table Relationship Diagram
Short Description	Attributes for Cashed Checks Clarification Cases

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	DOC1T	☐	DOC1T_PAY	DOCTP_PAY	CHAR	2	0	Payment document category
2	DOC1R	☐	DOC1R_PAY	CHAR24	CHAR	24	0	Reference to Payment Document
3	DOC2T	☐	DOC2T_PAY	DOCTP_PAY	CHAR	2	0	Category for paid document
4	DOC2R	☐	DOC2R_PAY	CHAR24	CHAR	24	0	Reference to Paid Document
5	AUBET	☐	AUBET_CR_KK	WRTV7	CURR	13	2	Issue Amount
6	AUWAE	☐	AUWAERS_CR_KK	WAERS	CUKY	5	0	Clarification of Cashed Checks: Currency of Issued Checks	TCURC
7	EIBET	☐	EIBET_CR_KK	WRTV7	CURR	13	2	Amount of Check Encashment
8	EIWAE	☐	EIWAERS_CR_KK	WAERS	CUKY	5	0	Clarification of Cashed Checks: Encashment Currency	TCURC
9	AUGRD	☐	AUGRD_CR_KK	AUGRD_CR_KK	CHAR	1	0	Exception Reasons for Cashed Checks
10	XFINI	☐	XFINI_CR_KK	CHAR1	CHAR	1	0	Internal: Clarification Case Completed (Obsolete from 4.64)
11	UNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
12	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
13	AETIM	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
14	COMMT	☐	COMMT_CR_KK	CHAR255	CHAR	255	0	Information for Completing Clarification Case (Obsolete)
15	XCHILD	☐	XCHILD_CR_KK	CHAR1	CHAR	1	0	Additional Bank Report (Internal)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKCRCL_DATA	AUWAE	TCURC	WAERS
2	FKKCRCL_DATA	EIWAE	TCURC	WAERS

History

Last changed by/on	SAP	20050224
SAP Release Created in	464