SAP ABAP Table RFKCR500 (Check Repository: Screen 500)

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	RFKCR500	Table Relationship Diagram
Short Description	Check Repository: Screen 500

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	.INCLUDE	☐				0	0	Repository For Checks
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	.INCLUDE	☐				0	0	Key structure for checks repository
4	HERKF	☐	CRHERKF	CRHERKF	CHAR	1	0	Origin of Payment Information
5	ORG1T	☐	ORG1T_PAY	ORGTP_PAY	CHAR	2	0	Type of Organization
6	ORG1R	☐	ORG1R_PAY	CHAR8	CHAR	8	0	Reference for Organization
7	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
8	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
9	ZTART	☐	CRZTKIND	CRZTKIND	CHAR	1	0	CR: Payment medium type
10	ZTNUM	☐	CRZTNUM	CRZTNUM_KK	CHAR	13	0	Payment Medium ID Number
11	LAUFD	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
12	LAUFI	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification
13	.INCLUDE	☐				0	0	CR: Payment Information
14	ZAWET	☐	CRZAWET	CRZAWET	CHAR	2	0	Payment method category
15	ZAWER	☐	CRZAWER	CHAR1	CHAR	1	0	Reference of payment method
16	GPA1T	☐	GPA1T_PAY	GPATP_PAY	CHAR	2	0	Business Partner Category
17	GPA1R	☐	GPA1R_PAY	CHAR12	CHAR	12	0	Business Partner Reference
18	GPA2P	☐	GPA2P_KK	XFELD	CHAR	1	0	Other Payees Exist
19	ACC1T	☐	ACC1T_PAY	ACCTP_PAY	CHAR	2	0	Contract Account Category
20	ACC1R	☐	ACC1R_PAY	CHAR18	CHAR	18	0	Reference to Contract Account
21	DOC1T	☐	DOC1T_KK	DOCTP_KK	CHAR	2	0	Payment Document Category
22	DOC1R	☐	DOC1R_KK	CHAR24	CHAR	24	0	Reference to Payment Document
23	.INCLUDE	☐				0	0	CR: Document Information
24	BBUKR	☐	BUKRS_PAY	BUKRS	CHAR	4	0	Company Code in Payment Document	T001
25	BGSBR	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
26	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
27	EWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
28	RBETR	☐	EBETR_KK	WRTV7	CURR	13	2	Check Amount in Currency of Encashment
29	RWBTR	☐	RWBTR	WRTV7	CURR	13	2	Amount Paid in the Payment Currency
30	BUDAT	☐	AUSDAT_KK	DATUM	DATS	8	0	Issue Date of Check
31	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
32	FAEDN	☐	VALFROM_KK	DATUM	DATS	8	0	Check Redeemable/Valid From
33	.INCLUDE	☐				0	0	CR: Payment Medium Information
34	STATE	☐	CHKSTATE	CHKSTATE	CHAR	1	0	Status of a Payment Medium
35	VALID	☐	CHKVALID	DATS	DATS	8	0	Expiry Date for a Payment Medium
36	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
37	ERTIM	☐	ERTIM_KK	UZEIT	TIMS	6	0	Time at which the object was created
38	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
39	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
40	AETIM	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
41	AENAM	☐	AENAM_KK	USNAM	CHAR	12	0	Last changed by
42	BNKDT	☐	BANCD	DATUM	DATS	8	0	Check encashment date
43	DOC2T	☐	DOC2T_PAY	DOCTP_PAY	CHAR	2	0	Category for paid document
44	DOC2R	☐	DOC2R_PAY	CHAR24	CHAR	24	0	Reference to Paid Document
45	CASHR	☐	CASHREP_KK	REPSTATE_KK	CHAR	1	0	Report Status Redeemability
46	CASHRD	☐	CASHRD_KK	DATUM	DATS	8	0	Report Date for Cashing Check
47	CASHRT	☐	CASHRT_KK		TIMS	6	0	Report Time for Cashing Check
48	CRADD	☐	XFELD	XFELD	CHAR	1	0	Checkbox
49	BLGRP	☐	CRGROUP	CHAR47	CHAR	47	0	Checks Grouped by Document
50	LINK	☐	CRLINK	CHAR35	CHAR	35	0	Link to Another Entry
51	ESCHDT	☐	ESCHDT_KK	DATE	DATS	8	0	Date of Disbursement of Check Amount to Federal State
52	.INCLUDE	☐				0	0	References From Payment/Payment Medium
53	REFLEN	☐	CRREFLEN_KK	CREFLEN_KK	NUMC	2	0	Reference Field Length
54	REFERENCE	☐	CRREF_KK	CHAR50	CHAR	50	0	Reference Information
55	.INCLUDE	☐				0	0	CR: Additional Information for Payment Medium
56	VOIDRS	☐	VOIDREAS_KK	VOIDREAS_KK	CHAR	2	0	Reason for Check Voiding	TFKVOID
57	VOIDR	☐	VOIDREP_KK	REPSTATE_KK	CHAR	1	0	Report Status with Voided Check
58	VOIDRD	☐	VOIDREPD_KK	DATUM	DATS	8	0	Report Date with Voided Check
59	VOIDRT	☐	VOIDRT_KK		TIMS	6	0	Report Time for Check Voiding
60	VOIDK	☐	VOIDK_KK		CHAR	30	0	Report Key with Check Voiding
61	VDDAT	☐	VDDAT_KK	DATUM	DATS	8	0	Date of Check Voiding
62	VDNAM	☐	VDNAM_KK	USNAM	CHAR	12	0	Check Voided By
63	AUNAM	☐	AUNAM_KK	CHAR80K	CHAR	80	0	Name of Person to Whom Check Was Given
64	AUORT	☐	AUORT_KK	CHAR40K	CHAR	40	0	Check Given To / City
65	NEWSTATE	☐	CHKSTATE	CHKSTATE	CHAR	1	0	Status of a Payment Medium
66	STATE_TXT	☐			CHAR	30	0
67	ZTART_TXT	☐			CHAR	30	0
68	NUMTYP	☐	NUMTY_KK	NUMTY_KK	CHAR	1	0	Check Creation: Numbering Type
69	GPART_TXT	☐			CHAR	120	0
70	PAYRUN_TXT	☐			CHAR	120	0
71	LINK_TXT	☐			CHAR	120	0
72	VTEXT	☐	VTEXT_KK	TXT50	CHAR	50	0	Name of Reason for Check Voiding

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFKCR500	BBUKR	T001	BUKRS
2	RFKCR500	BGSBR	TGSB	GSBER
3	RFKCR500	HBKID	T012	HBKID
4	RFKCR500	HKTID	T012K	HKTID
5	RFKCR500	MANDT	T000	MANDT
6	RFKCR500	VOIDRS	TFKVOID	VOIDRS	KEY
7	RFKCR500	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20110901
SAP Release Created in