SAP ABAP Table FKKCRCL_DOCS_DISPL (Display Structure: Postings to Check Receipt Clarification)
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 (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_DOCS_DISPL |
Table Relationship Diagram 
|
| Short Description | Display Structure: Postings to Check Receipt Clarification |
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 |  CREATION_DATE |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 2 | TYPE |
CHECKCL_CLARIFY_TYPE | CHECKCL_CLARIFY_TYPE_KK | CHAR | 1 | 0 | Type of Clarification | ||
| 3 | TEXT |
TYPET_CRCL_KK | CHAR | 60 | 0 | Clarifictn Type | |||
| 4 | OPBEL |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 5 | BETRW |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 6 | WAERS |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 7 | XSTORNO |
XSTORNO_CRCL_KK | BOOLEAN | CHAR | 1 | 0 | Document Reversed |
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in | 464 |
