SAP ABAP Table FKKPM_CHECK (Payment Medium: Add. Check Parameters)
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 | FKKPM_CHECK |
Table Relationship Diagram 
|
| Short Description | Payment Medium: Add. Check Parameters |
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 |  XRDI |
RF_RDI | RF_RDI | CHAR | 1 | 0 | Raw Data Interface | ||
| 2 | XUSESS |
PAYMCHECK_SS_KK | XFELD | CHAR | 1 | 0 | Use SAPScript Form For Check Print | ||
| 3 | NPOOL |
NPOOL_KK | CHAR20 | CHAR | 20 | 0 | Check Number Lot: Name of Check Number Lot |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
