DFKKCRDOC2 is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKCRDOC2 in SAP.
- Table description : Check Management: Partial Encashments
- 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 DFKKCRDOC2 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 | Counter | NUM03 | NUM03 |
| DOC2T | Category for paid document | DOC2T_PAY | DOCTP_PAY |
| DOC2R | Reference to Paid Document | DOC2R_PAY | CHAR24 |
| BNKDT | Check encashment date | BANCD | DATUM |
| EWAER | Currency Key | WAERS | WAERS |
| RBETR | Check Amount in Currency of Encashment | EBETR_KK | WRTV7 |
DFKKCRDOC2 related tables
| Table | Note |
|---|---|
| DFKKCRDOC2 | Check Management: Partial Encashments |
| DFKKCRDELD2 | Check Register: Deleted Payment Media/Partial Encashments |
| CRMCHKENV | Check Results Management: Check Environment of Check Results |
| BKKNTC | Notice: Partial Amount and Full Amount Notice |
| BPC_DISTCRT_ROLE | Partial Distribution: Distribution Criterion Role Category |
| CNV_10020_SCAN | Block limits for partial loading |
| CNV_10020_TRCPLH | History of executed accesses during partial loading |
| CNV_10020_TRCPLS | Statistics for executed accesses during partial loading |
| CRMC_FS_PP_LIMIT | Financial Services Partial Processing Limit |
| CRMC_UBB_PARTP | Activate Partial Pricing for UBB Prebilling |
| DFKKRAT | Partial Clearing Reset |
| DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment |
| DRZOC | DDS: partial order |
| DRZOF | DDS: Original application files of partial order |
| FIPR_PARTPROD | Assignment Version Partial Product |
Related tcodes for DFKKCRDOC2
Transaction codes in the same SAP package (FKKB) as the DFKKCRDOC2 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 |
Partial delivery at item level TablesEa25 create partial bill (individual) sap tcodes TablesEa25t create partial bill (individual) sap tcodes TablesPartial sample TablesMaximum number of partial deliveries allowed per item TablesSubitem for a partial clearing in document TablesPartial delivery at item level (stock transfer) TablesPartial delivery in sales order Tables
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