SAP ABAP Table BFKKZP (Item (payment lot transfer))
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | BFKKZP | Table Relationship Diagram |
Short Description | Item (payment lot transfer) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | STYPE | STYPE_Z_KK | STYPE_Z_KK | CHAR | 1 | 0 | Record Type for Payment Lot Transfer | ||
2 | TBNAM | TABNAME | AS4TAB | CHAR | 30 | 0 | Table Name | DD02L | |
3 | SELT1 | SELTX_KK | SELTX_KK | CHAR | 1 | 0 | Selection Category | TFK004 | |
4 | SELT2 | SELTX_KK | SELTX_KK | CHAR | 1 | 0 | Selection Category | TFK004 | |
5 | SELT3 | SELTX_KK | SELTX_KK | CHAR | 1 | 0 | Selection Category | TFK004 | |
6 | SELW1 | SELWC_KK | CHAR35 | CHAR | 35 | 0 | Field value to be selected | ||
7 | SELW2 | SELWC_KK | CHAR35 | CHAR | 35 | 0 | Field value to be selected | ||
8 | SELW3 | SELWC_KK | CHAR35 | CHAR | 35 | 0 | Field value to be selected | ||
9 | BETRZ | BETRZ_B_KK | CHAR16 | CHAR | 16 | 0 | Payment amount in transaction currency (batch input) | ||
10 | BETRH | BETRH_B_KK | CHAR16 | CHAR | 16 | 0 | Amount In Local Currency With +/- Sign (Batch Input) | ||
11 | TBETR | TBETR_B_KK | CHAR16 | CHAR | 16 | 0 | Partial Amount that Refers to the Specified Selection | ||
12 | BVRKO | BVRKO_KK | SAKNR | CHAR | 10 | 0 | Bank clearing account | SKA1 | |
13 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
14 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
15 | BLART | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | TFK003 | |
16 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
17 | KURSF | KURSF_B_KK | CHAR10 | CHAR | 10 | 0 | Exchange Rate (Batch Input) | ||
18 | BUDAT | BUDAT_B_KK | CHAR8 | CHAR | 8 | 0 | Posting Date in Document (Batch Input) | ||
19 | BLDAT | BLDAT_B_KK | CHAR8 | CHAR | 8 | 0 | Document date (batch input) | ||
20 | VALUT | VALUT_B_KK | CHAR8 | CHAR | 8 | 0 | Value date (batch input) | ||
21 | XEIPH | XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
22 | AUGRD | AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | TFK001A | |
23 | XAKON | XAKON_KK | XFELD | CHAR | 1 | 0 | Post Payment on Account | ||
24 | XKLAE | XKLAE_KK | XFELD | CHAR | 1 | 0 | Clarify Payment Transaction | ||
25 | KLAEH | KLAEH_KK | SAKNR | CHAR | 10 | 0 | Clarification Account | SKA1 | |
26 | TXTVW | TXTVW_KK | CHAR80 | CHAR | 80 | 0 | Note to Payee in Payment | ||
27 | CHCKN | CHCKN_KK | CHCKN | CHAR | 13 | 0 | Check number | ||
28 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
29 | BANKL | BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
30 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
31 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
32 | KOINH | KOINH_KK | KOINH | CHAR | 60 | 0 | Name of Holder of Bank Account/Check Issuer/Cardholder | ||
33 | XPGRO | XPGRO | XFELD | CHAR | 1 | 0 | Post Office Bank Current Account | ||
34 | XDAUB | XDAUB_KK | XFELD | CHAR | 1 | 0 | Payment by Standing Order | ||
35 | INFOF | INFOF_KK | CHAR50 | CHAR | 50 | 0 | Additional information | ||
36 | KUKON | KUKON_KK | KUKON_KK | CHAR | 4 | 0 | Short Account Assignment for Transfer Postings | TFK020K | |
37 | BKREF | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
38 | CCINS | CCINS_KK | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | TB033 | |
39 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | VCNUM | |
40 | DATAB | DATAB_B_KK | CHAR8 | CHAR | 8 | 0 | Payment Cards: Valid From (Batch Input) | ||
41 | DATBI | DATBI_B_KK | CHAR8 | CHAR | 8 | 0 | Payment Cards: Valid To (Batch Input) | ||
42 | AUNUM | AUNUM_KK | CHAR25 | CHAR | 25 | 0 | Payment cards: Authorization number | ||
43 | AUDAT | AUDAT_B_KK | CHAR8 | CHAR | 8 | 0 | Payment Cards: Date of Authorization (Batch Input) | ||
44 | AUTIM | AUTIM_B_KK | CHAR6 | CHAR | 6 | 0 | Payment Cards: Time of Authorization (Batch Input) | ||
45 | IBAN | IBAN_KK | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
46 | SWIFT | SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
47 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BFKKZP | AUGRD | TFK001A | AUGRD | |||
2 | BFKKZP | BANKS | T005 | LAND1 | |||
3 | BFKKZP | BLART | TFK003 | BLART | |||
4 | BFKKZP | BVRKO | SKA1 | SAKNR | |||
5 | BFKKZP | CCINS | TB033 | CCINS | |||
6 | BFKKZP | CCNUM | VCNUM | CCNUM | |||
7 | BFKKZP | GSBER | TGSB | GSBER | |||
8 | BFKKZP | KLAEH | SKA1 | SAKNR | |||
9 | BFKKZP | KUKON | TFK020K | KUKON | |||
10 | BFKKZP | SELT1 | TFK004 | SELTX | |||
11 | BFKKZP | SELT2 | TFK004 | SELTX | |||
12 | BFKKZP | SELT3 | TFK004 | SELTX | |||
13 | BFKKZP | TBNAM | DD02L | TABNAME | |||
14 | BFKKZP | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |