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

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