SAP ABAP Table FKKCRCL_KEY (Key Fields for Clarification Table of Cashed Checks)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | FKKCRCL_KEY | Table Relationship Diagram |
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 | CRHERKF | CHAR | 1 | 0 | Origin of Payment Information | ||
2 | ORG1T_PAY | ORG1T_PAY | ORGTP_PAY | CHAR | 2 | 0 | Type of Organization | ||
3 | ORG1R_PAY | ORG1R_PAY | CHAR8 | CHAR | 8 | 0 | Reference for Organization | ||
4 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
5 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
6 | CRZTKIND | CRZTKIND | CRZTKIND | CHAR | 1 | 0 | CR: Payment medium type | ||
7 | CRZTNUM | CRZTNUM | CRZTNUM_KK | CHAR | 13 | 0 | Payment Medium ID Number | ||
8 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
9 | ERTIM | 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 |