SAP ABAP Table FKKCRST_F4 (F4 Help for Incoming Payments)
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 | FKKCRST_F4 | Table Relationship Diagram |
Short Description | F4 Help for Incoming Payments |
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 | RUNID | RUNIDCR_KK | CHAR13 | CHAR | 13 | 0 | Run Identification for Check Management Transfer | ||
2 | UNAME | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
3 | DATUM | DATUMW | DATUM | DATS | 8 | 0 | Date | ||
4 | ERRANZ | ERRCRF4_KK | CHAR10 | CHAR | 10 | 0 | Number of Errors during Transfer of Check Encashment | ||
5 | XFIN | FINBIF4_KK | CHAR8 | CHAR | 8 | 0 | File editing completed | ||
6 | FNAME | FNAMEF4_KK | CHAR100 | CHAR | 100 | 0 | File name |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 463 |