SAP ABAP Table TFK_CRPO (Credit Processing: Customizing ID Credit)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | TFK_CRPO | Table Relationship Diagram |
Short Description | Credit Processing: Customizing ID Credit |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | BLART | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | TFK003 | |
4 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | TFKHVO | |
5 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | TFKTVO | |
6 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
7 | BETRW_FROM | BETRAGVON | WERTV8 | CURR | 15 | 2 | From amount | ||
8 | BETRW_TO | BETRAGBIS | WERTV8 | CURR | 15 | 2 | To amount | ||
9 | GET_ON_EVENT | GET_ON_EVENT_KK | BOOLE | CHAR | 1 | 0 | Immediate Inclusion in Clarification Worklist |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | TFK_CRPO | BLART | TFK003 | BLART | |||
2 | TFK_CRPO | HVORG | TFKHVO | HVORG | |||
3 | TFK_CRPO | TVORG | TFKTVO | TVORG | |||
4 | TFK_CRPO | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |