SAP ABAP Table FKKCRPOSPAY2 (Report Checks (Sequential File) Line 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
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 | FKKCRPOSPAY2 |
Table Relationship Diagram 
|
| Short Description | Report Checks (Sequential File) Line 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 |  BANKN |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
| 2 | ZTNUM |
CRZTNUM_CH | CHAR13 | CHAR | 13 | 0 | Check Number | ||
| 3 | CHKNUM1 |
CHKNUM1_KK | NUMC15 | NUMC | 15 | 0 | Predecimal Places | ||
| 4 | CHKNUM2 |
CHKNUM2_KK | NUMC3 | NUMC | 3 | 0 | Decimal Places | ||
| 5 | BUDAT |
AUSDAT_KK | DATUM | DATS | 8 | 0 | Issue Date of Check | ||
| 6 | STATE |
CHKSTATE | CHKSTATE | CHAR | 1 | 0 | Status of a Payment Medium | ||
| 7 | NAME_LAST |
BU_NAMEP_L | BU_NAME | CHAR | 40 | 0 | Last name of business partner (person) | ||
| 8 | FILL30 |
CHAR30 | CHAR30 | CHAR | 30 | 0 | 30 Characters |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 463 |
