DFKKCRCASH is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKCRCASH in SAP.
- Table description : CR: Cashed Checks Not Yet Entered in Register
- 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 DFKKCRCASH 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 |
| LFDNR | |||
| BNKDT | Check encashment date | BANCD | DATUM |
| DOC2T | Category for paid document | DOC2T_PAY | DOCTP_PAY |
| DOC2R | Reference to Paid Document | DOC2R_PAY | CHAR24 |
| WAERS | Currency Key | WAERS | WAERS |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| XREGI | Check Has Been Registered | XREGI_KK | XFELD |
| XCRCL | Check Transferred to Clarification | XCRCL_KK | XFELD |
DFKKCRCASH related tables
| Table | Note |
|---|---|
| DFKKCRCASH | CR: Cashed Checks Not Yet Entered in Register |
| EIKE | Index for Removed Device -> Removal Not Yet Entered |
| T049F | Cashed Checks Control Table |
| BUT054 | BP Relationship (not used yet) |
| DFKKIP_ITMH | Payment Specification: Deletions Not Yet Confirmed |
| FOBJ_OBJ_W_POST | FIN Objects with Postings That Have Not Yet Been Processed |
| LDAPAPPL | LDAP Application Check Table (Not Used Yet) |
| LDAPAPPLT | Check Table for LDAP Application (Not Used Yet) |
| TBRF220 | BRF: Tables Used by BRF (Not Yet Used) |
| VIVSTI | Input tax treatment interface: Records not yet updated |
| /MRSS/D_DAG_UNA | Demand Agr. Graph for Demand that is not planned yet |
| /SAPDMC/LSOINF | Legacy Data: Not Yet Used |
| DFKKCMF | Manually Entered Checks Lot: Reconciliation Key |
| DFKKCMPE | Manually Entered Checks Lot: Error Messages |
| T046R | Texts for the exceptions from cashed bills/exch.fr.vendors |
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