SAP ABAP Table FKKCRPOSPAY3 (Report Checks (Sequential File) Header 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	FKKCRPOSPAY3	Table Relationship Diagram
Short Description	Report Checks (Sequential File) Header 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	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
2	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
3	EXTRD	☐	CASHRD_KK	DATUM	DATS	8	0	Report Date for Cashing Check
4	EXTRT	☐	CASHRT_KK		TIMS	6	0	Report Time for Cashing Check
5	CHKVOID	☐	CHKVOID_KK	NUMC8	NUMC	8	0	Number of Void Checks
6	CHKISSU	☐	CHKISSU_KK	NUMC8	NUMC	8	0	Number of Checks Issued
7	CHKTOTL	☐	CHKTOTL_KK	NUMC8	NUMC	8	0	Total Checks Reported
8	CHKNUM1	☐	CHKNUM1_KK	NUMC15	NUMC	15	0	Predecimal Places
9	CHKNUM2	☐	CHKNUM2_KK	NUMC3	NUMC	3	0	Decimal Places
10	FILL32	☐	CHAR32	CHAR32	CHAR	32	0	Character field, length 32

History

Last changed by/on	SAP	20050224
SAP Release Created in	463