SAP ABAP Table FKKPOH_MSG (Payment Order: Header Data with Messages)
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 | FKKPOH_MSG | Table Relationship Diagram |
Short Description | Payment Order: Header Data with Messages |
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 | .INCLUDE | 0 | 0 | Payment Order: Header Data | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | PYORD | PYORD_KK | PYORD | CHAR | 10 | 0 | Payment Order | ||
4 | .INCLUDE | 0 | 0 | Payment Order: Header Data | |||||
5 | ORG1T | ORG1T_PAY | ORGTP_PAY | CHAR | 2 | 0 | Type of Organization | ||
6 | ORG1R | ORG1R_PAY | CHAR8 | CHAR | 8 | 0 | Reference for Organization | ||
7 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
8 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
9 | RZAWE | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | * | |
10 | AUSFD | AUSFD | DATUM | DATS | 8 | 0 | Due date of the paid items | ||
11 | VERFD | VERFD_KK | DATUM | DATS | 8 | 0 | Expiration Date of Payment Order | ||
12 | STAZA | STAZA_KK | STAZA_KK | CHAR | 1 | 0 | Status of Payment Order | ||
13 | GPA1T | GPA1T_PAY | GPATP_PAY | CHAR | 2 | 0 | Business Partner Category | ||
14 | GPA1R | GPA1R_PAY | CHAR12 | CHAR | 12 | 0 | Business Partner Reference | ||
15 | RFORD | RFORD_KK | RFORD_KK | CHAR | 30 | 0 | External Reference Number of Payment Order | ||
16 | LAUFD | LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
17 | LAUFI | LAUFI_PAY | LAUFI_PAY | CHAR | 5 | 0 | Identification for the payment run | ||
18 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
19 | NWBTR | NWBTRV_KK | WRTV7 | CURR | 13 | 2 | Net Payment Amount with +/- Sign | ||
20 | RWBTR | RWBTR | WRTV7 | CURR | 13 | 2 | Amount Paid in the Payment Currency | ||
21 | RBETR | RBETR | WRTV7 | CURR | 13 | 2 | Amount in Local Currency | ||
22 | DIFFB | DIFFB_KK | WRTV7 | CURR | 13 | 2 | Difference Amount in Clearing Processing | ||
23 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
24 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
25 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
26 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
27 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
28 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
29 | AETIM | CDUZEIT | UZEIT | TIMS | 6 | 0 | Time changed | ||
30 | FDLEV | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
31 | BNKKO | BNKKO | SAKNR | CHAR | 10 | 0 | Bank account/bank clearing account (G/L account) | * | |
32 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
33 | ZLAND | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
34 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
35 | PYBEL | PYBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Payment Document | * | |
36 | .INCLUDE | 0 | 0 | ||||||
37 | .INCLUDE | 0 | 0 | ||||||
38 | .INCLUDE | 0 | 0 | ||||||
39 | .INCLUDE | 0 | 0 | ||||||
40 | .INCLUDE | 0 | 0 | ||||||
41 | .INCLUDE | 0 | 0 | ||||||
42 | .INCLUDE | 0 | 0 | ||||||
43 | MSGID | SYMSGID | ARBGB | CHAR | 20 | 0 | Message Class | * | |
44 | MSGNO | SYMSGNO | SYMSGNO | NUMC | 3 | 0 | Message Number | ||
45 | MSGTX | TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 471 |