Data Element list used by SAP ABAP Table DFKKCRDOC2 (Check Management: Partial Encashments)
SAP ABAP Table
DFKKCRDOC2 (Check Management: Partial Encashments) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANCD | Check encashment date | |
2 | ![]() |
CRHERKF | Origin of Payment Information | |
3 | ![]() |
CRZTKIND | CR: Payment medium type | |
4 | ![]() |
CRZTNUM | Payment Medium ID Number | |
5 | ![]() |
DOC2R_PAY | Reference to Paid Document | |
6 | ![]() |
DOC2T_PAY | Category for paid document | |
7 | ![]() |
EBETR_KK | Check Amount in Currency of Encashment | |
8 | ![]() |
HBKID | Short key for a house bank | |
9 | ![]() |
HKTID | ID for account details | |
10 | ![]() |
MANDT | Client | |
11 | ![]() |
NUM03 | Counter | |
12 | ![]() |
ORG1R_PAY | Reference for Organization | |
13 | ![]() |
ORG1T_PAY | Type of Organization | |
14 | ![]() |
WAERS | Currency Key |