DFKKCR SAP (Repository For Checks) Table details

Dictionary Type: Table
Description: Repository For Checks




ABAP Code to SELECT data from DFKKCR
Related tables to DFKKCR
Access table DFKKCR




Table field list including key, data, relationships and ABAP select examples

DFKKCR is a standard SAP Table which is used to store Repository For Checks data and is available within R/3 SAP systems depending on the version and release level.

The DFKKCR table consists of various fields, each holding specific information or linking keys about Repository For Checks data available in SAP. These include HERKF (Origin of Payment Information), ORG1T (Type of Organization), ORG1R (Reference for Organization), HBKID (Short Key for a House Bank).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP DFKKCR table fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
HERKFOrigin of Payment Information CRHERKFCHAR1CRHERKF
ORG1TType of Organization ORG1T_PAYCHAR2ORGTP_PAY
ORG1RReference for Organization ORG1R_PAYCHAR8CHAR8
HBKIDShort Key for a House Bank HBKIDCHAR5T012HBKID
HKTIDID for account details HKTIDCHAR5T012KHKTID
ZTARTCR: Payment medium type CRZTKINDCHAR1CRZTKIND
ZTNUMPayment Medium ID Number CRZTNUMCHAR13ALPHACRZTNUM_KK8CRZTNUM
LAUFDDate on Which the Program Is to Be Run LAUFDDATS8DATUM
LAUFIAdditional Identification LAUFICHAR6LAUFI
ZAWETPayment method category CRZAWETCHAR2CRZAWET
ZAWERReference of payment method CRZAWERCHAR1CHAR1
GPA1TBusiness Partner Category GPA1T_PAYCHAR2GPATP_PAY
GPA1RBusiness Partner Reference GPA1R_PAYCHAR12CHAR12
GPA2POther Payees Exist GPA2P_KKCHAR1XFELD
ACC1TContract Account Category ACC1T_PAYCHAR2ACCTP_PAY
ACC1RReference to Contract Account ACC1R_PAYCHAR18CHAR18
DOC1TPayment Document Category DOC1T_KKCHAR2DOCTP_KK
DOC1RReference to Payment Document DOC1R_KKCHAR24CHAR24
BBUKRCompany Code in Payment Document BUKRS_PAYCHAR4T001BUKRS
BGSBRBusiness Area GSBERCHAR4TGSBGSBERGSB
WAERSCurrency Key WAERSCUKY5TCURCWAERSFWS
EWAERCurrency Key WAERSCUKY5TCURCWAERSFWS
RBETRCheck Amount in Currency of Encashment EBETR_KKCURR13(2) WRTV7
RWBTRAmount Paid in the Payment Currency RWBTRCURR13(2) WRTV7
BUDATIssue Date of Check AUSDAT_KKDATS8DATUM
VALUTValue date VALUTDATS8DATUM
FAEDNCheck Redeemable/Valid From VALFROM_KKDATS8DATUM
STATEStatus of a Payment Medium CHKSTATECHAR1CHKSTATE
VALIDExpiry Date for a Payment Medium CHKVALIDDATS8DATS
ERDATDate on Which Record Was Created ERDATDATS8DATUM
ERTIMTime at which the object was created ERTIM_KKTIMS6UZEIT
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
AEDATChanged On AEDATDATS8DATUM
AETIMTime at Which the Object Was Last Changed AETIM_KKTIMS6UZEIT
AENAMLast changed by AENAM_KKCHAR12USNAM
BNKDTCheck encashment date BANCDDATS8DATUM
DOC2TCategory for paid document DOC2T_PAYCHAR2DOCTP_PAY
DOC2RReference to Paid Document DOC2R_PAYCHAR24CHAR24
CASHRReport Status Redeemability CASHREP_KKCHAR1REPSTATE_KK
CASHRDReport Date for Cashing Check CASHRD_KKDATS8DATUM
CASHRTReport Time for Cashing Check CASHRT_KKTIMS6
CRADDCheckbox XFELDCHAR1XFELD
BLGRPChecks Grouped by Document CRGROUPCHAR47CHAR47
LINKLink to Another Entry CRLINKCHAR35CHAR35
ESCHDTDate on Which Check Escheatment Begins ESCHDT_KKDATS8DATE
ESCHRC_ORIReceiver Code for Check Escheatment ESCHRC_ORI_KKCHAR2Assigned to domainESCHRC_KK
ESCHTYPEEscheatment Type ESCHTYPE_KKCHAR1ESCHTYPE_KK
ESCHSTATStatus of Escheatment ESCHSTAT_KKCHAR1ESCHSTAT_KK
REFLENReference Field Length CRREFLEN_KKNUMC2CREFLEN_KK
REFERENCEReference Information CRREF_KKCHAR50CHAR50

Key field Non-key field



How do I retrieve data from SAP table DFKKCR using ABAP code

The following ABAP code Example will allow you to do a basic selection on DFKKCR to SELECT all data from the table
DATA: WA_DFKKCR TYPE DFKKCR.

SELECT SINGLE *
FROM DFKKCR
INTO CORRESPONDING FIELDS OF WA_DFKKCR
WHERE...

How to access SAP table DFKKCR

Within an ECC or HANA version of SAP you can also view further information about DFKKCR and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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