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
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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 DFKKCR 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 |
| 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 |
DFKKCR related tables
| Table | Note |
|---|---|
| DFKKCMP2P | Manually Issued Checks Lot: Two Party Checks Data |
| DFKKCR | Repository For Checks |
| CSMBK_OBJ | Object Repository in CCMS System Repository |
| SC2REP_CONFDATA | (Preliminary) Configuration Repository for C2 Repository |
| AGSRBE_CHECKS | DSWP_RBE: Table with RBE checks |
| AICCMSBI_TCO_CFG | Configuration table for TCO checks (BI based reporting) |
| AICCMSBI_TCO_RES | kResult table for CCMBI TCO checks |
| AIND_STR9 | SAP AS: Authorization Checks |
| ARCH_CHECK_EXC | Archiving - Standard Checks: Exceptions |
| BEFM_CHECK | Consistency Checks |
| BEFM_CHECK_T | Description for Consistency Checks |
| BKKA2 | Additional Data Checks |
| BKKA4 | Current Account: Position Types Checks |
| BKKA5 | Means of Payt Mgmt: Stack Mgmt - Available Checks |
| BKKA6 | Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks |
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