SAP ABAP Table FKKCRPO3 (Credit Processing - Transfer Posting to G/L)

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	FKKCRPO3	Table Relationship Diagram
Short Description	Credit Processing - Transfer Posting to G/L

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	KUKON	☐	KUKON_KK	KUKON_KK	CHAR	4	0	Short Account Assignment for Transfer Postings	TFK020K
2	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
3	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
4	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
5	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
6	HZUON	☐	HZUON_KK	ZUONR	CHAR	18	0	Assignment Number in G/L Document

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKCRPO3	BLART	TFK003	BLART
2	FKKCRPO3	KUKON	TFK020K	KUKON

History

Last changed by/on	SAP	20130529
SAP Release Created in