SAP ABAP Table FKKCRPAYDOC (CR: Document Information)

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	FKKCRPAYDOC	Table Relationship Diagram
Short Description	CR: Document Information

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	BBUKR	☐	BUKRS_PAY	BUKRS	CHAR	4	0	Company Code in Payment Document	*
2	BGSBR	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
3	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
4	EWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	RBETR	☐	EBETR_KK	WRTV7	CURR	13	2	Check Amount in Currency of Encashment
6	RWBTR	☐	RWBTR	WRTV7	CURR	13	2	Amount Paid in the Payment Currency
7	BUDAT	☐	AUSDAT_KK	DATUM	DATS	8	0	Issue Date of Check
8	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
9	FAEDN	☐	VALFROM_KK	DATUM	DATS	8	0	Check Redeemable/Valid From

History

Last changed by/on	SAP	20050224
SAP Release Created in