FKKCR SAP (Repository For Checks) Structure details
Dictionary Type: Structure
Description: Repository For Checks
Description: Repository For Checks
Structure field list including key, data, relationships and ABAP select examples
FKKCR is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Repository For Checks" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FKKCR TYPE FKKCR.
The FKKCR 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FKKCR structure 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 | Assigned to domain | 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 | ||||
| VOIDRS | Reason for Check Voiding | VOIDREAS_KK | CHAR | 2 | TFKVOID | VOIDREAS_KK | |||
| VOIDR | Report Status with Voided Check | VOIDREP_KK | CHAR | 1 | REPSTATE_KK | ||||
| VOIDRD | Report Date with Voided Check | VOIDREPD_KK | DATS | 8 | DATUM | ||||
| VOIDRT | Report Time for Check Voiding | VOIDRT_KK | TIMS | 6 | |||||
| VOIDK | Report Key with Check Voiding | VOIDK_KK | CHAR | 30 | |||||
| VDDAT | Date of Check Voiding | VDDAT_KK | DATS | 8 | DATUM | ||||
| VDNAM | Check Voided By | VDNAM_KK | CHAR | 12 | USNAM | ||||
| AUNAM | Name of Person to Whom Check Was Given | AUNAM_KK | CHAR | 80 | CHAR80K | ||||
| AUORT | Check Given To / City | AUORT_KK | CHAR | 40 | CHAR40K |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKCR using ABAP code?
As FKKCR is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FKKCR as there is no data to select.How to access SAP table FKKCR
Within an ECC or HANA version of SAP you can also view further information about FKKCR 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