SAP ABAP View EFKKCRCL (Block Item Clarification Table for Cashed Checks)
Basic Data
View Type | ||
EFKKCRCL | ||
Short Description | Block Item Clarification Table for Cashed Checks | |
Root table | DFKKCRCL | Table for Checks To Be Clarified |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | DFKKCRCL | DFKKCRCL |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | DFKKCRCL | MANDT | MANDT | Client | |||
2 | HERKF | DFKKCRCL | HERKF | CRHERKF | Origin of Payment Information | |||
3 | ORG1T | DFKKCRCL | ORG1T | ORG1T_PAY | Type of Organization | |||
4 | ORG1R | DFKKCRCL | ORG1R | ORG1R_PAY | Reference for Organization | |||
5 | HBKID | DFKKCRCL | HBKID | HBKID | Short key for a house bank | |||
6 | HKTID | DFKKCRCL | HKTID | HKTID | ID for account details | |||
7 | ZTART | DFKKCRCL | ZTART | CRZTKIND | CR: Payment medium type | |||
8 | ZTNUM | DFKKCRCL | ZTNUM | CHCKN_CM_KK | Check Number | |||
9 | ERDAT | DFKKCRCL | ERDAT | ERDAT | Date on which the record was created | |||
10 | ERTIM | DFKKCRCL | ERTIM | ERTIM_KK | Time at which the object was created | |||
11 | ERTIM | DFKKCRCL | * | ERTIM_KK | Time at which the object was created | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |