DFKKCRDOC2 - Check Management: Partial Encashments
Check Management: Partial Encashments information is stored in SAP table DFKKCRDOC2.
It is part of development package FKK_CHECK_MANAGEMENT in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Check Management".
It is part of development package FKK_CHECK_MANAGEMENT in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Check Management".
Fields for table DFKKCRDOC2
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| HERKF | Origin of Payment Information | X | CRHERKF | CHAR | 2 | |
| ORG1T | Type of Organization | X | ORG1T_PAY | CHAR | 4 | |
| ORG1R | Reference for Organization | X | ORG1R_PAY | CHAR | 16 | |
| HBKID | Short Key for a House Bank | X | HBKID | CHAR | 10 | T012 |
| HKTID | ID for Account Details | X | HKTID | CHAR | 10 | T012K |
| LFDNR | Counter | X | NUM03 | NUMC | 6 | |
| DOC2T | Category for paid document | DOC2T_PAY | CHAR | 4 | ||
| DOC2R | Reference to Paid Document | DOC2R_PAY | CHAR | 48 | ||
| BNKDT | Check encashment date | BANCD | DATS | 16 | ||
| EWAER | Currency Key | WAERS | CUKY | 10 | TCURC | |
| RBETR | Check Amount in Currency of Encashment | EBETR_KK | CURR | 7 |