SAP FKKCRPO10 table - Credit Processing: Clearing details in SAP

Description: Posting Date in the Document
Field Name: BUDAT
Data Element: BUDAT_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Document Type
Field Name: BLART
Data Element: BLART_KK
Data Type: CHAR
length (Dec): 2(0)
Check table: TFK003
Conversion Routine:
Domain Name: BLART_KK
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Application Area
Field Name: APPLK
Data Element: APPLK_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: APPLK_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Amount in Transaction Currency with +/- Sign
Field Name: TOPAY
Data Element: BETRW_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Currency Key
Field Name: CURR_TOPAY
Data Element: WAERS_KK
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Business Partner Number
Field Name: GPART
Data Element: GPART_KK
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID: BPA
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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