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DFKKCR Table in SAP | Repository For Checks Table & Fields List

DFKKCR is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKCR in SAP.

  • Table description : Repository For Checks
  • Module : FI-CA
  • Parent Module : FI
  • Package : FKKB
  • Software Component : FI-CA
DFKKCR table in SAP

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SAP DFKKCR Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
HERKFOrigin of Payment InformationCRHERKFCRHERKF
ORG1TType of OrganizationORG1T_PAYORGTP_PAY
ORG1RReference for OrganizationORG1R_PAYCHAR8
HBKIDShort key for a house bankHBKIDHBKID
HKTIDID for account detailsHKTIDHKTID
ZTARTCR: Payment medium typeCRZTKINDCRZTKIND
ZTNUMPayment Medium ID NumberCRZTNUMCRZTNUM_KK
LAUFDDate on Which the Program Is to Be RunLAUFDDATUM
LAUFIAdditional IdentificationLAUFILAUFI
.INCLUDECR: Payment Information    
ZAWETPayment method categoryCRZAWETCRZAWET
ZAWERReference of payment methodCRZAWERCHAR1
GPA1TBusiness Partner CategoryGPA1T_PAYGPATP_PAY
GPA1RBusiness Partner ReferenceGPA1R_PAYCHAR12
GPA2POther Payees ExistGPA2P_KKXFELD
ACC1TContract Account CategoryACC1T_PAYACCTP_PAY
ACC1RReference to Contract AccountACC1R_PAYCHAR18
DOC1TPayment Document CategoryDOC1T_KKDOCTP_KK
DOC1RReference to Payment DocumentDOC1R_KKCHAR24
.INCLUDECR: Document Information    
BBUKRCompany Code in Payment DocumentBUKRS_PAYBUKRS
BGSBRBusiness AreaGSBERGSBER
WAERSCurrency KeyWAERSWAERS
EWAERCurrency KeyWAERSWAERS
RBETRCheck Amount in Currency of EncashmentEBETR_KKWRTV7
RWBTRAmount Paid in the Payment CurrencyRWBTRWRTV7
BUDATIssue Date of CheckAUSDAT_KKDATUM
VALUTFixed Value DateVALUTDATUM
FAEDNCheck Redeemable/Valid FromVALFROM_KKDATUM
.INCLUDECR: Payment Medium Information    
STATEStatus of a Payment MediumCHKSTATECHKSTATE
VALIDExpiry Date for a Payment MediumCHKVALIDDATS
ERDATDate on which the record was createdERDATDATUM
ERTIMTime at which the object was createdERTIM_KKUZEIT
ERNAMName of Person who Created the ObjectERNAMUSNAM
AEDATLast Changed OnAEDATDATUM
AETIMTime at Which the Object Was Last ChangedAETIM_KKUZEIT
AENAMLast changed byAENAM_KKUSNAM
BNKDTCheck encashment dateBANCDDATUM
DOC2TCategory for paid documentDOC2T_PAYDOCTP_PAY
DOC2RReference to Paid DocumentDOC2R_PAYCHAR24
CASHRReport Status RedeemabilityCASHREP_KKREPSTATE_KK
CASHRDReport Date for Cashing CheckCASHRD_KKDATUM
CASHRTReport Time for Cashing CheckCASHRT_KK  
CRADDCheckboxXFELDXFELD
BLGRPChecks Grouped by DocumentCRGROUPCHAR47
LINKLink to Another EntryCRLINKCHAR35
ESCHDTDate of Disbursement of Check Amount to Federal StateESCHDT_KKDATE
.INCLUDEReferences From Payment/Payment Medium    
REFLENReference Field LengthCRREFLEN_KKCREFLEN_KK
REFERENCEReference InformationCRREF_KKCHAR50

DFKKCR related tables

TableNote
DFKKCMP2PManually Issued Checks Lot: Two Party Checks Data
DFKKCRRepository For Checks
CSMBK_OBJObject Repository in CCMS System Repository
SC2REP_CONFDATA(Preliminary) Configuration Repository for C2 Repository
AGSRBE_CHECKSDSWP_RBE: Table with RBE checks
AICCMSBI_TCO_CFGConfiguration table for TCO checks (BI based reporting)
AICCMSBI_TCO_RESkResult table for CCMBI TCO checks
AIND_STR9SAP AS: Authorization Checks
ARCH_CHECK_EXCArchiving - Standard Checks: Exceptions
BEFM_CHECKConsistency Checks
BEFM_CHECK_TDescription for Consistency Checks
BKKA2Additional Data Checks
BKKA4Current Account: Position Types Checks
BKKA5Means of Payt Mgmt: Stack Mgmt - Available Checks
BKKA6Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks
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