SAP ABAP Table RFKCR201 (Check Management: Screen 201)

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	RFKCR201	Table Relationship Diagram
Short Description	Check Management: Screen 201

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	LAUFD	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
2	LAUFI	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification
3	ZTNUM	☐	CRZTNUM	CRZTNUM_KK	CHAR	13	0	Payment Medium ID Number
4	GPA1T	☐	GPA1T_PAY	GPATP_PAY	CHAR	2	0	Business Partner Category
5	GPA1R	☐	GPA1R_PAY	CHAR12	CHAR	12	0	Business Partner Reference
6	DOC1T	☐	DOC1T_PAY	DOCTP_PAY	CHAR	2	0	Payment document category
7	DOC1R	☐	DOC1R_PAY	CHAR24	CHAR	24	0	Reference to Payment Document
8	STATE	☐	CHKSTATE	CHKSTATE	CHAR	1	0	Status of a Payment Medium
9	RB_ZTNUM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
10	RB_PAYRUN	☐	XFELD	XFELD	CHAR	1	0	Checkbox
11	RB_PAYMENT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
12	RB_GPART	☐	XFELD	XFELD	CHAR	1	0	Checkbox
13	RB_STATE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
14	RB_FREE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
15	CB_DARK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
16	DBCNT	☐	DDSHMAXREC	DDSHMAXREC	INT4	10	0	Restrict length of list

History

Last changed by/on	SAP	20050224
SAP Release Created in