DFKKCRCASH SAP (CR: Cashed Checks Not Yet Entered in Register) Table details
Dictionary Type: Table
Description: CR: Cashed Checks Not Yet Entered in Register
Description: CR: Cashed Checks Not Yet Entered in Register
Table field list including key, data, relationships and ABAP select examples
DFKKCRCASH is a standard SAP Table which is used to store CR: Cashed Checks Not Yet Entered in Register data and is available within R/3 SAP systems depending on the version and release level.
The DFKKCRCASH table consists of various fields, each holding specific information or linking keys about CR: Cashed Checks Not Yet Entered in Register 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 DFKKCRCASH 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 | Assigned to domain | 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 | Assigned to domain | HBKID | |||
HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
ZTART | CR: Payment medium type | CRZTKIND | CHAR | 1 | CRZTKIND | ||||
ZTNUM | Payment Medium ID Number | CRZTNUM | CHAR | 13 | ALPHA | CRZTNUM_KK | 8CRZTNUM | ||
LFDNR | Sequential Number for Multiple Encashment | 0 | |||||||
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 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
XREGI | Check Has Been Registered | XREGI_KK | CHAR | 1 | XFELD | ||||
XCRCL | Check Transferred to Clarification | XCRCL_KK | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP table DFKKCRCASH using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKCRCASH to SELECT all data from the tableDATA: WA_DFKKCRCASH TYPE DFKKCRCASH.
SELECT SINGLE *
FROM DFKKCRCASH
INTO CORRESPONDING FIELDS OF WA_DFKKCRCASH
WHERE...
How to access SAP table DFKKCRCASH
Within an ECC or HANA version of SAP you can also view further information about DFKKCRCASH 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