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

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