SAP ABAP Table FKKCRCL_KEY (Key Fields for Clarification Table of Cashed Checks)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FKKCRCL_KEY |
|
| Short Description | Key Fields for Clarification Table of Cashed 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 | |
CRHERKF | CRHERKF | CHAR | 1 | 0 | Origin of Payment Information | ||
| 2 | |
ORG1T_PAY | ORGTP_PAY | CHAR | 2 | 0 | Type of Organization | ||
| 3 | |
ORG1R_PAY | CHAR8 | CHAR | 8 | 0 | Reference for Organization | ||
| 4 | |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
| 5 | |
HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
| 6 | |
CRZTKIND | CRZTKIND | CHAR | 1 | 0 | CR: Payment medium type | ||
| 7 | |
CRZTNUM | CRZTNUM_KK | CHAR | 13 | 0 | Payment Medium ID Number | ||
| 8 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 9 | |
ERTIM_KK | UZEIT | TIMS | 6 | 0 | Time at which the object was created |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |