SAP ABAP Table FKKCRESCH2 (Checks To Be Assigned)
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 | FKKCRESCH2 | Table Relationship Diagram |
Short Description | Checks To Be Assigned |
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 | .INCLUDE | 0 | 0 | Extract from Check Table (Selection) | |||||
2 | BBUKR | BUKRS_PAY | BUKRS | CHAR | 4 | 0 | Company Code in Payment Document | * | |
3 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
4 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
5 | ZTNUM | CRZTNUM_CH | CHAR13 | CHAR | 13 | 0 | Check Number | ||
6 | BUDAT | AUSDAT_KK | DATUM | DATS | 8 | 0 | Issue Date of Check | ||
7 | RWBTR | RWBTR | WRTV7 | CURR | 13 | 2 | Amount Paid in the Payment Currency | ||
8 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
9 | STATE | CHKSTATE | CHKSTATE | CHAR | 1 | 0 | Status of a Payment Medium | ||
10 | LAUFI | LAUFI | LAUFI | CHAR | 6 | 0 | Additional Identification | ||
11 | LAUFD | LAUFD | DATUM | DATS | 8 | 0 | Date on Which the Program Is to Be Run | ||
12 | GPA1R | GPA1R_PAY | CHAR12 | CHAR | 12 | 0 | Business Partner Reference | ||
13 | ACC1R | ACC1R_PAY | CHAR18 | CHAR | 18 | 0 | Reference to Contract Account | ||
14 | HERKF | CRHERKF | CRHERKF | CHAR | 1 | 0 | Origin of Payment Information | ||
15 | ORG1T | ORG1T_PAY | ORGTP_PAY | CHAR | 2 | 0 | Type of Organization | ||
16 | ORG1R | ORG1R_PAY | CHAR8 | CHAR | 8 | 0 | Reference for Organization | ||
17 | ZTART | CRZTKIND | CRZTKIND | CHAR | 1 | 0 | CR: Payment medium type | ||
18 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
19 | ERDAT | SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
20 | ERTIM | SYUZEIT | SYTIME | TIMS | 6 | 0 | System Time | ||
21 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
22 | AEDAT | SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
23 | AETIM | SYUZEIT | SYTIME | TIMS | 6 | 0 | System Time | ||
24 | CASHRD | CASHRD_KK | DATUM | DATS | 8 | 0 | Report Date for Cashing Check | ||
25 | CASHRT | CASHRT_KK | TIMS | 6 | 0 | Report Time for Cashing Check | |||
26 | VOIDRS | VOIDREAS_KK | VOIDREAS_KK | CHAR | 2 | 0 | Reason for Check Voiding | * | |
27 | VOIDRD | VOIDREPD_KK | DATUM | DATS | 8 | 0 | Report Date with Voided Check | ||
28 | VOIDRT | VOIDRT_KK | TIMS | 6 | 0 | Report Time for Check Voiding | |||
29 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 463 |