DFKKCRCASH SAP table for – CR: Cashed Checks Not Yet Entered in Register

Here we would like to draw your attention to DFKKCRCASH table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). DFKKCRCASH is a SAP standard transp table used for storing CR: Cashed Checks Not Yet Entered in Register related data in SAP. It comes under the package FKKB.

SAP DFKKCRCASH table

Table DFKKCRCASH technical data

TableDFKKCRCASH
Data storingCR: Cashed Checks Not Yet Entered in Register
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKCRCASH Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DFKKCRCASH table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • HERKF : Origin of Payment Information
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • ORG1T : Type of Organization
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • ORG1R : Reference for Organization
    Its a key field. Its data type is CHAR (Character String) with field length 8
  • HBKID : Short key for a house bank
    Its a key field. Its data type is CHAR (Character String) with field length 5
  • HKTID : ID for account details
    Its a key field. Its data type is CHAR (Character String) with field length 5
  • ZTART : CR: Payment medium type
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • ZTNUM : Payment Medium ID Number
    Its a key field. Its data type is CHAR (Character String) with field length 13
  • LFDNR : Sequence Number of AMC Messages
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 2
  • BNKDT : Check encashment date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DOC2T : Category for paid document
    Its data type is CHAR (Character String) with field length 2
  • DOC2R : Reference to Paid Document
    Its data type is CHAR (Character String) with field length 24
  • WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • BETRW : Amount in Transaction Currency with +/- Sign
    Its data type is CURR (Currency Field) with field length 13
  • ERDAT : Date on which the record was created
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • XREGI : Check Has Been Registered
    Its data type is CHAR (Character String) with field length 1
  • XCRCL : Check Transferred to Clarification
    Its data type is CHAR (Character String) with field length 1