SAP FKK_CRM_CORR_CREATE table - Correspondence Generation details in SAP
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SAP FKK_CRM_CORR_CREATE table summary Object Name: FKK_CRM_CORR_CREATE Dictionary Type: StructureDescription: Correspondence Generation
Field list for FKK_CRM_CORR_CREATE table on an S/4 SAP system
Details
FKK_CRM_CORR_CREATE-COTYP table field - Correspondence Type
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Description: Correspondence Type Field Name: COTYP Data Element: COTYP_KK Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: COTYP AppClass: SHLP: COTYP_KK SHLP Field: COTYP ConvExit: See all SAP tables containing field COTYP
FKK_CRM_CORR_CREATE-VKONT table field - Contract Account Number
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Description: Contract Account Number Field Name: VKONT Data Element: VKONT_KK Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: KTO AppClass: SHLP: FKKVKP_F4 SHLP Field: VKONT ConvExit: See all SAP tables containing field VKONT
FKK_CRM_CORR_CREATE-GPART table field - Business Partner Number
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Description: Business Partner Number Field Name: GPART Data Element: GPART_KK Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: BPA AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field GPART
FKK_CRM_CORR_CREATE-VTREF table field - Reference Specifications from Contract
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Description: Reference Specifications from Contract Field Name: VTREF Data Element: VTREF_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: VTZ AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field VTREF
FKK_CRM_CORR_CREATE-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable
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Description: Subapplication in Contract Accounts Receivable and Payable Field Name: SUBAP Data Element: SUBAP_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: 8SA AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUBAP
FKK_CRM_CORR_CREATE-OPBEL table field - Number of a FI-CA Document
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Description: Number of a FI-CA Document Field Name: OPBEL Data Element: OPBEL_KK Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: 80B AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field OPBEL
FKK_CRM_CORR_CREATE-AMOUNT_TYPE table field - Amount Type of Payment Form
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Description: Amount Type of Payment Form Field Name: AMOUNT_TYPE Data Element: PAYF_AMOUNT_TYPE_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field AMOUNT_TYPE
FKK_CRM_CORR_CREATE-AMOUNT table field - Amount in Transaction Currency with +/- Sign
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Description: Amount in Transaction Currency with +/- Sign Field Name: AMOUNT Data Element: BETRW_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field AMOUNT
FKK_CRM_CORR_CREATE-CURR table field - Transaction Currency
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Description: Transaction Currency Field Name: CURR Data Element: BLWAE_KK Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: FWS AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CURR
FKK_CRM_CORR_CREATE-SIMILAR_PAYFORMS table field - Number of Payment Forms to Which a Payment is Distributed
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Description: Number of Payment Forms to Which a Payment is Distributed Field Name: SIMILAR_PAYFORMS Data Element: SIMILAR_PAYFORMS_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SIMILAR_PAYFORMS
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