DFKKCRDEL is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKCRDEL in SAP.
- Table description : CR: Deleted Payment Medium / Basic Data
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKCRDEL Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| HERKF | Origin of Payment Information | CRHERKF | CRHERKF |
| ORG1T | Type of Organization | ORG1T_PAY | ORGTP_PAY |
| ORG1R | Reference for Organization | ORG1R_PAY | CHAR8 |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| ZTART | CR: Payment medium type | CRZTKIND | CRZTKIND |
| ZTNUM | Payment Medium ID Number | CRZTNUM | CRZTNUM_KK |
| LODAT | System Date | SYDATUM | SYDATS |
| LOTIM | System Time | SYUZEIT | SYTIME |
| LONAM | User Name | SYUNAME | SYCHAR12 |
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATUM |
| LAUFI | Additional Identification | LAUFI | LAUFI |
| .INCLUDE | CR: Payment Information | ||
| ZAWET | Payment method category | CRZAWET | CRZAWET |
| ZAWER | Reference of payment method | CRZAWER | CHAR1 |
| GPA1T | Business Partner Category | GPA1T_PAY | GPATP_PAY |
| GPA1R | Business Partner Reference | GPA1R_PAY | CHAR12 |
| GPA2P | Other Payees Exist | GPA2P_KK | XFELD |
| ACC1T | Contract Account Category | ACC1T_PAY | ACCTP_PAY |
| ACC1R | Reference to Contract Account | ACC1R_PAY | CHAR18 |
| DOC1T | Payment Document Category | DOC1T_KK | DOCTP_KK |
| DOC1R | Reference to Payment Document | DOC1R_KK | CHAR24 |
| .INCLUDE | CR: Document Information | ||
| BBUKR | Company Code in Payment Document | BUKRS_PAY | BUKRS |
| BGSBR | Business Area | GSBER | GSBER |
| WAERS | Currency Key | WAERS | WAERS |
| EWAER | Currency Key | WAERS | WAERS |
| RBETR | Check Amount in Currency of Encashment | EBETR_KK | WRTV7 |
| RWBTR | Amount Paid in the Payment Currency | RWBTR | WRTV7 |
| BUDAT | Issue Date of Check | AUSDAT_KK | DATUM |
| VALUT | Fixed Value Date | VALUT | DATUM |
| FAEDN | Check Redeemable/Valid From | VALFROM_KK | DATUM |
| .INCLUDE | CR: Payment Medium Information | ||
| STATE | Status of a Payment Medium | CHKSTATE | CHKSTATE |
| VALID | Expiry Date for a Payment Medium | CHKVALID | DATS |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERTIM | Time at which the object was created | ERTIM_KK | UZEIT |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| AETIM | Time at Which the Object Was Last Changed | AETIM_KK | UZEIT |
| AENAM | Last changed by | AENAM_KK | USNAM |
| BNKDT | Check encashment date | BANCD | DATUM |
| DOC2T | Category for paid document | DOC2T_PAY | DOCTP_PAY |
| DOC2R | Reference to Paid Document | DOC2R_PAY | CHAR24 |
| CASHR | Report Status Redeemability | CASHREP_KK | REPSTATE_KK |
| CASHRD | Report Date for Cashing Check | CASHRD_KK | DATUM |
| CASHRT | Report Time for Cashing Check | CASHRT_KK | |
| CRADD | Checkbox | XFELD | XFELD |
| BLGRP | Checks Grouped by Document | CRGROUP | CHAR47 |
| LINK | Link to Another Entry | CRLINK | CHAR35 |
| ESCHDT | Date of Disbursement of Check Amount to Federal State | ESCHDT_KK | DATE |
| .INCLUDE | References From Payment/Payment Medium | ||
| REFLEN | Reference Field Length | CRREFLEN_KK | CREFLEN_KK |
| REFERENCE | Reference Information | CRREF_KK | CHAR50 |
DFKKCRDEL related tables
| Table | Note |
|---|---|
| DFKKCRDEL | CR: Deleted Payment Medium / Basic Data |
| TFPM042FG | Payment medium formats: Level of detail of payment medium |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| DFKKCRDEL2P | CR: Deleted Payment Medium / Payee Data |
| DFKKCRDELADD | CR: Deleted Payment Medium / Additional Data |
| DPAYV | Payment program: Variants for payment medium and list |
| TFIBLMPAYBLOCKID | Run Identification for Cross-Payment Run Payment Medium |
| TFPM042FPB | Payment Medium Formats: Modules for Payment Doc. Validation |
| DFKKPC_LOGF | Payment Cards: Settlement Log (Data Medium) |
| DFKKCRADD | CR: Additional Information for Payment Medium |
| DFPAYV | Payment Medium: Selection Variants |
| DFPM_AUTH | Payment medium: Authorization Check Origin Active |
| PAYR | Payment Medium File |
| T048X | Attached payment medium: Function modules |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP