Select data from sap tables DFKKCR

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DFKKCR - Repository For Checks

DFKKCR2P - Check Repository: Additional Payees

DFKKCRADD - CR: Additional Information for Payment Medium

DFKKCRCASH - CR: Cashed Checks Not Yet Entered in Register

DFKKCRCL - Table for Checks To Be Clarified

DFKKCRCL_DOCS - Table for Checks To Be Clarified

DFKKCRDEL - CR: Deleted Payment Medium / Basic Data

DFKKCRDEL2P - CR: Deleted Payment Medium / Payee Data

DFKKCRDELADD - CR: Deleted Payment Medium / Additional Data

DFKKCRDELD2 - Check Register: Deleted Payment Media/Partial Encashments

DFKKCRDELESCH - Check Register: Escheatment Data

DFKKCRDELESCHA - Check Register: Escheatment Data: Correspondence

DFKKCRDOC2 - Check Management: Partial Encashments

DFKKCRESCH - Check Register: Escheatment Data

DFKKCRESCHA - Check Register: Escheatment Data: Correspondence

DFKKCRESCHC - Clarification Cases for Manual Escheatment Process

DFKKCRF - Record of Creditworthiness: Fixed Interest Periods, Releases

DFKKCRH - Creditworthiness Record: Total of one Year

DFKKCRH_D - I_CACREDITWORTHINESSHISTORY I_CACREDITWORTHINESSHISTORY

DFKKCRH_DRAFT - I_CACREDITWORTHINESSHISTORYTP I_CACREDITWORTHINESSHISTORYTP

DFKKCRH_GFN - Creditworthiness Record: Total of one Year

DFKKCRKPIT - Trigger Table for Transfer of Key Figures

DFKKCRLP - Credit Management: Last Payment

DFKKCROWN - CR: Information on Issued Check Forms

DFKKCRP - Creditworthiness Record: Generating Actions

DFKKCRST - Control Table for Check Register Transfer

DFKKCR_ALV01 - Help Structure for Alvi

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