SAP ABAP Table FKKCRCPP (Item Record for Posting Check Encashment)

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	FKKCRCPP	Table Relationship Diagram
Short Description	Item Record for Posting Check Encashment

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	ZTNUM	☐	CRZTNUM	CRZTNUM_KK	CHAR	13	0	Payment Medium ID Number
2	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
3	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
4	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
5	ORIWA	☐	ORIWA_KK	WAERS	CUKY	5	0	Document currency of open item	*
6	ORIBT	☐	ORIBT_KK	WRTV7	CURR	13	2	Posting amount of an open item in document currency
7	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
8	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
9	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKCRCPP	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20050409
SAP Release Created in	463