DFKKCRCASH Table in SAP: CR: Cashed Checks Not Yet Entered in Register

DFKKCRCASH is an SAP table in package FKKB, software component FI-CA. View details, fields & related tables of DFKKCRCASH in SAP.

Table description : CR: Cashed Checks Not Yet Entered in Register
Package : FKKB
Software Component : FI-CA

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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

Related tcodes for DFKKCRCASH

Transaction codes in the same SAP package (FKKB) as the DFKKCRCASH table.

Tcode	Description
EK79	Default values for cash deposit int.
FK59	C FI-CA Table maintenance TFK044A
FP00	Determine Appl. Component
FP03	Submission to External Coll. Agency
FP04	Write Off
FP05	Process Payment Lot
FP06	Account Maintenance
FP07	Reset Clearing
FP08	Reverse Document
FP09	Returns
FP18	Reverse Repayment Request
FP20	FI-CA Check Deposit List

Overall status of credit checks Tables Release not yet completely effected Tables Sap the sales document is not yet complete edit data Tables Sap sales order not yet confirmed Tables Purchase order not yet released Tables Purchase order not yet released sap Tables Purchase order status not yet sent Tables Purchase order not yet sent Tables

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