/SAPCE/FK_NDCRN - Nondelivered Credit Memo Data (with History)
Nondelivered Credit Memo Data (with History) information is stored in SAP table /SAPCE/FK_NDCRN.
It is part of development package /SAPCE/FK_REU in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA localization Reused Objects".
It is part of development package /SAPCE/FK_REU in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA localization Reused Objects".
Fields for table /SAPCE/FK_NDCRN
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 24 | |
| SEQNR | Sequential number | X | /SAPCE/FK_SEQN3 | NUMC | 6 | |
| STATUS | Delivery status of credit memo | /SAPCE/FK_DELVST | CHAR | 2 | ||
| OPBEL_TR | Document number of the transfer posting document | /SAPCE/FK_OPBEL_TRANSF | CHAR | 24 | ||
| OPBEL_ST | Number of Reverse Document/Reset Document | STBLG_KK | CHAR | 24 | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| XBLNR | Reference document number | XBLNR_KK | CHAR | 32 | ||
| GPART | Business Partner Number | BU_PARTNER | CHAR | 20 | ||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | ||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
| AEDAT | Last Changed On | AEDAT | DATS | 16 | ||
| AEZET | Time last change was made | AEZET | TIMS | 12 |