SAP ABAP Table RFKCR500A (Check Management: ALV for Check List for Payment Document)

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	RFKCR500A	Table Relationship Diagram
Short Description	Check Management: ALV for Check List for Payment Document

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	LFDNR	☐	NUM03	NUM03	NUMC	3	0	Counter
2	INFO	☐			CHAR	3	0
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	*
8	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
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	LINK_ICON	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
14	LINK_TXT	☐			CHAR	120	0
15	STATE_ICON	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
16	STATE_TXT	☐			CHAR	50	0
17	STATE	☐	CHKSTATE	CHKSTATE	CHAR	1	0	Status of a Payment Medium
18	BUDAT	☐	AUSDAT_KK	DATUM	DATS	8	0	Issue Date of Check
19	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
20	FAEDN	☐	VALFROM_KK	DATUM	DATS	8	0	Check Redeemable/Valid From
21	VALID	☐	CHKVALID	DATS	DATS	8	0	Expiry Date for a Payment Medium
22	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
23	ERTIM	☐	ERTIM_KK	UZEIT	TIMS	6	0	Time at which the object was created
24	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
25	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
26	AETIM	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
27	AENAM	☐	AENAM_KK	USNAM	CHAR	12	0	Last changed by
28	BNKDT	☐	BANCD	DATUM	DATS	8	0	Check encashment date
29	VOIDRS	☐	VOIDREAS_KK	VOIDREAS_KK	CHAR	2	0	Reason for Check Voiding	*
30	VTEXT	☐	VTEXT_KK	TXT50	CHAR	50	0	Name of Reason for Check Voiding
31	VDDAT	☐	VDDAT_KK	DATUM	DATS	8	0	Date of Check Voiding
32	VDNAM	☐	VDNAM_KK	USNAM	CHAR	12	0	Check Voided By

History

Last changed by/on	SAP	20110901
SAP Release Created in	464