SAP ABAP Table FKKCRPO2 (Credit Processing - Transfer Posting to Subledger)
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 | FKKCRPO2 | Table Relationship Diagram |
Short Description | Credit Processing - Transfer Posting to Subledger |
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 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
2 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
3 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
4 | VTRE2 | VTRE2_KK | VTREF_KK | CHAR | 20 | 0 | Additional Reference Information | ||
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
6 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
7 | BLART_TRANSFER | BLART_CRPO_TR_KK | BLART_KK | CHAR | 2 | 0 | Document Type: Transfer Posting | TFK003 | |
8 | BLART_CLEARING | BLART_CRPO_CL_KK | BLART_KK | CHAR | 2 | 0 | Document Type: Clearing | TFK003 | |
9 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
10 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
11 | BETRW_TRANSFER | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
12 | CURR_BETRW | WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
13 | AUTOCLEAR | BOOLE_CRPO_CLEARING | BOOLE | CHAR | 1 | 0 | Transfer Posting with Clearing | ||
14 | UMGRD | UMGRD_KK | UMGRD_KK | CHAR | 2 | 0 | Transfer Reason | TFK051A | |
15 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
16 | SUBAP | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FKKCRPO2 | BLART_CLEARING | TFK003 | BLART | |||
2 | FKKCRPO2 | BLART_TRANSFER | TFK003 | BLART | |||
3 | FKKCRPO2 | BUKRS | T001 | BUKRS | |||
4 | FKKCRPO2 | GPART | BUT000 | PARTNER | |||
5 | FKKCRPO2 | GSBER | TGSB | GSBER | |||
6 | FKKCRPO2 | UMGRD | TFK051A | UMGRD | |||
7 | FKKCRPO2 | VKONT | FKKVK | VKONT | |||
8 | FKKCRPO2 | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |