SAP ABAP Table
DFKKREPTCL
{Clearing Information for Receipt Documents}
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title {label: "SAP ABAP table DFKKREPTCL {Clearing Information for Receipt Documents}", size: "20"} # Entities [DFKKREPTCL] {bgcolor: "tomato"} *MANDT {label: "CLNT (3)"} *PAYBL {label: "CHAR (12)"} *OPBEL {label: "CHAR (12)"} *OPUPW {label: "NUMC (3)"} *OPUPK {label: "NUMC (4)"} *OPUPZ {label: "NUMC (3)"} +GPART {label: "CHAR (10)"} +OFFIC {label: "CHAR (3)"} +CHDSK {label: "CHAR (2)"} [BUT000] {bgcolor: "#d0e0d0"} *+CLIENT {label: "CLNT (3)"} *PARTNER {label: "CHAR (10)"} [DFKKCJM] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *OFFIC {label: "CHAR (3)"} *CHDSK {label: "CHAR (2)"} # Relationships DFKKREPTCL 1--+ DFKKCJM {label: "DFKKREPTCL-CHDSK = DFKKCJM-CHDSK"} DFKKREPTCL 1--* BUT000 {label: "DFKKREPTCL-GPART = BUT000-PARTNER"} DFKKREPTCL 1--+ DFKKCJM {label: "DFKKREPTCL-OFFIC = DFKKCJM-OFFIC"}
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Foreign Key tables (2)
BUT000
{BP: General data I}
DFKKCJM
{Cash Journal Master Data}