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)

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