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SAP Table FKK_CRM_CORRHIST_ITEM

Correspondence List Entry

FKK_CRM_CORRHIST_ITEM (Correspondence List Entry) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link FKK_CRM_CORRHIST_ITEM to other SAP tables.

FKK_CRM_CORRHIST_ITEM table fields

Field Data element Checktable Datatype Length Decimals
COTYP Correspondence Type COTYP_KK CHAR 4 0
COKEY Correspondence key COKEY_KK CHAR 36 0
GPART Business Partner Number GPART_KK CHAR 10 0
VKONT Contract Account Number VKONT_KK CHAR 12 0
VKBEZ Contract account name VKBEZ_KK CHAR 35 0
ORG_GPART Business Partner Number GPART_KK CHAR 10 0
VTREF Reference Specifications from Contract VTREF_KK CHAR 20 0
VTBEZ Contract account name VKBEZ_KK CHAR 35 0
SALWA Currency Key WAERS CUKY 5 0
SALBE Amount In Local Currency With +/- Signs BETRH_KK CURR 13 2
COCYR Year of Correspondence Creation COCYR_KK NUMC 4 0
COPERTXT Name of Correspondence Periods COPERTXT_KK CHAR 20 0
CPONR Period number COPNR_KK NUMC 2 0
PERSL Key for Period Assignment CORR_PERSL_KK CHAR 4 0
CORR_STATUS Correspondence Status CORR_STATUS_KK CHAR 2 0
CORR_STATUS_TXT Name of Correspondence Status CORR_STATUS_TXT_KK CHAR 20 0
INCORR_FAEDN Inbound Correspondence Due Date INCORR_FAEDN_KK DATS 8 0
INCORR_INDATE Date Inbound Correspondence Received INCORR_INDATE_KK DATS 8 0
DEFER Deferral of Inbound Correspondence INCORR_DEFER_KK DATS 8 0
ILOCK Icon in text fields (substitute display, alias) ICON_D CHAR 4 0
IDHIS Icon in text fields (substitute display, alias) ICON_D CHAR 4 0
OVERDUE Single-Character Indicator CHAR1 CHAR 1 0
INCOTYP Inbound Correspondence Category INCO_TYP_KK CHAR 10 0
ABRZU Lower Limit of Settlement Period ABRZU_KK DATS 8 0
ABRZO Upper limit of the calculation period CORR_ABRZO_KK DATS 8 0
OPBEL Document Number of Sample Document INCO_OPBEL_KK CHAR 12 0
SPCCAL Alternative Periods Exist (Inbound Correspondence) INCO_SPCCAL_KK CHAR 1 0
X Yes
NULL No
BUKRS Company Code in Correspondence CORR_BUKRS CHAR 4 0
AUGRD Clearing Reason for Inbound Correspondence Request INCO_AUGRD_KK CHAR 1 0
NULL Open
X Fulfilled
C Fulfilled by Consolidated Correspondence
J Fulfilled by Joint Correspondence
S Reversed
COLL_DUNN Dunning Based on Collection Strategy INCO_COLL_DUNN_KK CHAR 1 0
X Yes
NULL No
WLICON Icon in text fields (substitute display, alias) ICON_D CHAR 4 0
CGICON Icon in text fields (substitute display, alias) ICON_D CHAR 4 0
SUBAP Subapplication in Contract Accounts Receivable and Payable SUBAP_KK CHAR 1 0
9 Real Estate