Select data from sap tables FKKCR
Display SAP table details
FKKCR - Repository For Checks
FKKCRADD - CR: Additional Information for Payment Medium
FKKCRASSIGN - Assign Checks to Payment Documents
FKKCRCASH_BUKRS_SELECT - Auxillary Structure for Selection Screens via DFKKCRCASH
FKKCRCHECK - CR: Payment Medium Information
FKKCRCL_CASHDATA - ALV Display Structure for Encashment Data
FKKCRCL_DATA - Attributes for Cashed Checks Clarification Cases
FKKCRCL_DISPL - Display Structure: Cashed Checks Clarification Cases
FKKCRCL_DOCS_DISPL - Display Structure: Postings to Check Receipt Clarification
FKKCRCL_KEY - Key Fields for Clarification Table of Cashed Checks
FKKCRCL_SELDATA - Attributes for Cashed Checks Clarification Cases
FKKCRCL_SELSCREEN - Display Structure: Cashed Checks Clarification Cases
FKKCRCPH - Header Record for Posting Check Encashment
FKKCRCPP - Item Record for Posting Check Encashment
FKKCRDOC - Aux. Table for Block Object EFKKCRDOC/Check Management
FKKCRED - Return Structure for Credit Memos Posted
FKKCREDITHIST - Communication Structure: Credit Hist. for Cust. Overview
FKKCRESCH1 - Assignment for RFKKCHK04
FKKCRESCH2 - Checks To Be Assigned
FKKCRESCHC_DISPL - Display Structure of Clarification Cases for Check Escheatmt
FKKCRESCH_CFC_DATA - Attributes for Clarif. Cases for Manual Escheatment Process
FKKCRESCH_CORRREC - Check Escheatment: Correspondence Recipient
FKKCRESCH_CORR_DATA - Correspondence Data for Check Escheatment
FKKCRESCH_DISPLAY - Display Data for Check Escheatment
FKKCRESCH_DISPLAY_CORR - Display Data of Correspondence for Check Escheatment
FKKCRESCH_DISPLAY_CR - Data for Check Escheatment from Check Register
FKKCRESCH_DISPLAY_PROCESS - Data for Check Escheatment Process
FKKCRESCH_POST - Posting of Check Escheatment: Package Data
FKKCRESCH_POSTAREA_1042 - Data for Posting Area 1042
FKKCRESCH_POST_CHECK - Posting of Check Escheatment: Check Data
FKKCRH - Creditworth. Data: Work Fields
FKKCRH_COPY - Fields that must be copied between creditworthiness years
FKKCRH_KEY - Key Fields for Score History (DFKKCRH)
FKKCRKEY - Key structure for checks repository
FKKCRP - Creditworth. History: Work Fields
FKKCRPAR - Auxiliary Structure for Program RFKKBIB0 Parameters
FKKCRPAYDOC - CR: Document Information
FKKCRPAYREF - CR: Payment Information
FKKCRPO1 - Credit Processing: Balances
FKKCRPO10 - Credit Processing: Clearing
FKKCRPO2 - Credit Processing - Transfer Posting to Subledger
FKKCRPO27 - Credit Processing: Return to Clarification Account
FKKCRPO3 - Credit Processing - Transfer Posting to G/L
FKKCRPO4 - Credit Processing: Payments
FKKCRPO5 - Screen Fields on Clarification of Credit Postings -Repayment
FKKCRPO6 - Credit Processing: Transfer
FKKCRPO7 - Credit Processing: Customizing Posting Area 1320
FKKCRPO8 - Credit Processing: Block
FKKCRPO9 - Credit Processing: Transfer
FKKCRPOSPAY1 - Extract from Check Table (Selection)
FKKCRPOSPAY2 - Report Checks (Sequential File) Line Information
FKKCRPOSPAY3 - Report Checks (Sequential File) Header Information
FKKCRPOT2 - Selection Parameters FPTCRPO
FKKCRPOT3 - Credit Processing: ALV Display Structure
FKKCRPO_DAT - Data Use in Credit Posting (CFC) Not Key Fields
FKKCRPO_GROUP - Credit Processing: Grouping of Items
FKKCRPO_INPA - Credit Posting: SEPA Instant Payment
FKKCRREF - References From Payment/Payment Medium
FKKCRST_F4 - F4 Help for Incoming Payments
FKKCR_RBPART - Ranges Structure for Business Partner (FI-CA)
FKKCR_RCYEAR - Range structure for calendar year (FI-CA)
Return Table index