DOC2R_PAY - Reference to Paid Document

SAP data element DOC2R_PAY has the title "Reference to Paid Document".
It is part of development package FKK_PAYMENT_RUN in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Payment Run".

Properties of data element DOC2R_PAY

Property
Domain	CHAR24
Data Type	CHAR
Length	24
Decimals	0
Output Length	24
Supports lower case	No
Conversion Routine
Short Description	Paid Doc.
Medium Description	Paid Document
Long Description	Paid Document

Tables with fields of type DOC2R_PAY

The data element DOC2R_PAY is used by fields in the following tables.

Table		Development Package
DFKKCR	Repository For Checks	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCRCASH	CR: Cashed Checks Not Yet Entered in Register	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCRCL	Table for Checks To Be Clarified	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCRDEL	CR: Deleted Payment Medium / Basic Data	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCRDELD2	Check Register: Deleted Payment Media/Partial Encashments	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCRDOC2	Check Management: Partial Encashments	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKPOP	Payment Order: Item Data	FKKB	Contract A/R & A/P: Central Objects
DPAYP	Payment program - data on paid item	FKK_PAYMENT_RUN	FI-CA: Payment Run
DFKKBOP	Boleto: Item Data	FKK_LOCAL_BRA_BOLETO	Brazil Localization - Boleto