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