SAP ABAP Table FKKCRPO6 (Credit Processing: Transfer)

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	FKKCRPO6	Table Relationship Diagram
Short Description	Credit Processing: Transfer

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	FROM_PAYMENTLOT	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
2	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
3	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
4	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
5	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
6	TXTVW	☐	TXTVR_KK	TEXT80	CHAR	80	0	Note to Payee in Payment
7	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
8	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
9	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
10	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
11	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
12	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
13	XPGRO	☐	XPGRO	XFELD	CHAR	1	0	Post Office Bank Current Account
14	KOINH	☐	KOINH_KK	KOINH	CHAR	60	0	Name of Holder of Bank Account/Check Issuer/Cardholder
15	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
16	PYBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions	*
17	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
18	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
19	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
20	CURR_BETRW	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	BETRW_TOPAY	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
22	XESR	☐			CHAR	1	0
23	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
24	IBAN	☐	IBAN_KK	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
25	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKCRPO6	BANKS	T005	LAND1
2	FKKCRPO6	BLART	TFK003	BLART
3	FKKCRPO6	HBKID	T012	HBKID
4	FKKCRPO6	HKTID	T012K	HKTID

History

Last changed by/on	SAP	20130529
SAP Release Created in