SAP ABAP Table FKKPM_RICEV (RICEVUTE BANCARIE payment format (Italy): Selectn 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_RICEV |
Table Relationship Diagram 
|
| Short Description | RICEVUTE BANCARIE payment format (Italy): Selectn 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 |  USERID |
DMEITID_KK | NUM10 | NUMC | 10 | 0 | Sender number | ||
| 2 | CRFORM |
DMEITRB06_KK | CHAR2 | CHAR | 2 | 0 | Type of credit memo |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
