SAP ABAP Table FKKRAHSDIS (Structure for displaying history of clearings/reversals)
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 | FKKRAHSDIS |
Table Relationship Diagram 
|
| Short Description | Structure for displaying history of clearings/reversals |
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 |  AUGDT |
AUGDT_KK | DATUM | DATS | 8 | 0 | Clearing date | ||
| 2 | STDAT |
STORDAT_KK | DATUM | DATS | 8 | 0 | Reversal Document Posting Date | ||
| 3 | BETRW |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 4 | WAERS |
BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
| 5 | AUGBT |
AUGBT_KK | WRTV7 | CURR | 13 | 2 | Clearing amount in clearing currency | ||
| 6 | AUGWA |
AUGWA_KK | WAERS | CUKY | 5 | 0 | Clearing currency | * |
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in |
