Data Element list used by SAP ABAP Table DFKKCRCASH (CR: Cashed Checks Not Yet Entered in Register)
SAP ABAP Table 
DFKKCRCASH (CR: Cashed Checks Not Yet Entered in Register) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANCD | Check encashment date | |
| 2 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 3 | Data Element |
CRHERKF | Origin of Payment Information | |
| 4 | Data Element |
CRZTKIND | CR: Payment medium type | |
| 5 | Data Element |
CRZTNUM | Payment Medium ID Number | |
| 6 | Data Element |
DOC2R_PAY | Reference to Paid Document | |
| 7 | Data Element |
DOC2T_PAY | Category for paid document | |
| 8 | Data Element |
ERDAT | Date on which the record was created | |
| 9 | Data Element |
HBKID | Short key for a house bank | |
| 10 | Data Element |
HKTID | ID for account details | |
| 11 | Data Element |
MANDT | Client | |
| 12 | Data Element |
ORG1R_PAY | Reference for Organization | |
| 13 | Data Element |
ORG1T_PAY | Type of Organization | |
| 14 | Data Element |
WAERS | Currency Key | |
| 15 | Data Element |
XCRCL_KK | Check Transferred to Clarification | |
| 16 | Data Element |
XREGI_KK | Check Has Been Registered |
