DFKKCR SAP (Repository For Checks) Table details
Dictionary Type: Table
Description: Repository For Checks
Description: Repository For Checks
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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
HERKF | Origin of Payment Information | CRHERKF | CHAR | 1 | CRHERKF | ||||
ORG1T | Type of Organization | ORG1T_PAY | CHAR | 2 | ORGTP_PAY | ||||
ORG1R | Reference for Organization | ORG1R_PAY | CHAR | 8 | CHAR8 | ||||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
HKTID | ID for account details | HKTID | CHAR | 5 | T012K | HKTID | |||
ZTART | CR: Payment medium type | CRZTKIND | CHAR | 1 | CRZTKIND | ||||
ZTNUM | Payment Medium ID Number | CRZTNUM | CHAR | 13 | ALPHA | CRZTNUM_KK | 8CRZTNUM | ||
LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | DATUM | ||||
LAUFI | Additional Identification | LAUFI | CHAR | 6 | LAUFI | ||||
ZAWET | Payment method category | CRZAWET | CHAR | 2 | CRZAWET | ||||
ZAWER | Reference of payment method | CRZAWER | CHAR | 1 | CHAR1 | ||||
GPA1T | Business Partner Category | GPA1T_PAY | CHAR | 2 | GPATP_PAY | ||||
GPA1R | Business Partner Reference | GPA1R_PAY | CHAR | 12 | CHAR12 | ||||
GPA2P | Other Payees Exist | GPA2P_KK | CHAR | 1 | XFELD | ||||
ACC1T | Contract Account Category | ACC1T_PAY | CHAR | 2 | ACCTP_PAY | ||||
ACC1R | Reference to Contract Account | ACC1R_PAY | CHAR | 18 | CHAR18 | ||||
DOC1T | Payment Document Category | DOC1T_KK | CHAR | 2 | DOCTP_KK | ||||
DOC1R | Reference to Payment Document | DOC1R_KK | CHAR | 24 | CHAR24 | ||||
BBUKR | Company Code in Payment Document | BUKRS_PAY | CHAR | 4 | T001 | BUKRS | |||
BGSBR | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
EWAER | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
RBETR | Check Amount in Currency of Encashment | EBETR_KK | CURR | 13(2) | WRTV7 | ||||
RWBTR | Amount Paid in the Payment Currency | RWBTR | CURR | 13(2) | WRTV7 | ||||
BUDAT | Issue Date of Check | AUSDAT_KK | DATS | 8 | DATUM | ||||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
FAEDN | Check Redeemable/Valid From | VALFROM_KK | DATS | 8 | DATUM | ||||
STATE | Status of a Payment Medium | CHKSTATE | CHAR | 1 | CHKSTATE | ||||
VALID | Expiry Date for a Payment Medium | CHKVALID | DATS | 8 | DATS | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ERTIM | Time at which the object was created | ERTIM_KK | TIMS | 6 | UZEIT | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
AETIM | Time at Which the Object Was Last Changed | AETIM_KK | TIMS | 6 | UZEIT | ||||
AENAM | Last changed by | AENAM_KK | CHAR | 12 | USNAM | ||||
BNKDT | Check encashment date | BANCD | DATS | 8 | DATUM | ||||
DOC2T | Category for paid document | DOC2T_PAY | CHAR | 2 | DOCTP_PAY | ||||
DOC2R | Reference to Paid Document | DOC2R_PAY | CHAR | 24 | CHAR24 | ||||
CASHR | Report Status Redeemability | CASHREP_KK | CHAR | 1 | REPSTATE_KK | ||||
CASHRD | Report Date for Cashing Check | CASHRD_KK | DATS | 8 | DATUM | ||||
CASHRT | Report Time for Cashing Check | CASHRT_KK | TIMS | 6 | |||||
CRADD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BLGRP | Checks Grouped by Document | CRGROUP | CHAR | 47 | CHAR47 | ||||
LINK | Link to Another Entry | CRLINK | CHAR | 35 | CHAR35 | ||||
ESCHDT | Date on Which Check Escheatment Begins | ESCHDT_KK | DATS | 8 | DATE | ||||
ESCHRC_ORI | Receiver Code for Check Escheatment | ESCHRC_ORI_KK | CHAR | 2 | Assigned to domain | ESCHRC_KK | |||
ESCHTYPE | Escheatment Type | ESCHTYPE_KK | CHAR | 1 | ESCHTYPE_KK | ||||
ESCHSTAT | Status of Escheatment | ESCHSTAT_KK | CHAR | 1 | ESCHSTAT_KK | ||||
REFLEN | Reference Field Length | CRREFLEN_KK | NUMC | 2 | CREFLEN_KK | ||||
REFERENCE | Reference Information | CRREF_KK | CHAR | 50 | CHAR50 |
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 tableDATA: 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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects