SAP ABAP Table RFKKPOP (Payment Order: Item Data Help Structure)
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 | RFKKPOP | Table Relationship Diagram |
Short Description | Payment Order: Item Data Help Structure |
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: Item Data | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | PYORD | PYORD_KK | PYORD | CHAR | 10 | 0 | Payment Order | ||
4 | POSPO | POSPO_KK | NUM06 | NUMC | 6 | 0 | Item Number in a Payment Order | ||
5 | .INCLUDE | 0 | 0 | Payment Order: Item Data | |||||
6 | DOC2T | DOC2T_PAY | DOCTP_PAY | CHAR | 2 | 0 | Category for paid document | ||
7 | DOC2R | DOC2R_PAY | CHAR24 | CHAR | 24 | 0 | Reference to Paid Document | ||
8 | GPA2T | GPA2T_PAY | GPATP_PAY | CHAR | 2 | 0 | Category of business partner making a payment | ||
9 | GPA2R | GPA2R_PAY | CHAR12 | CHAR | 12 | 0 | Reference to Business Partner Giving Payment Instruction | ||
10 | ACC1T | ACC1T_PAY | ACCTP_PAY | CHAR | 2 | 0 | Contract Account Category | ||
11 | ACC1R | ACC1R_PAY | CHAR18 | CHAR | 18 | 0 | Reference to Contract Account | ||
12 | ORG2T | ORG2T_PAY | ORGTP_PAY | CHAR | 2 | 0 | Type of organization for which the payment is made | ||
13 | ORG2R | ORG2R_PAY | CHAR8 | CHAR | 8 | 0 | Reference to the Organization for Which the Payment is Made | ||
14 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
15 | AUGBW | AUGBW_KK | WRTV7 | CURR | 13 | 2 | Clearing Amount in Transaction Currency (With +/- Sign) | ||
16 | ASKTW | ASKTW_KK | WRTV7 | CURR | 13 | 2 | Proportional cash discount in transaction currency | ||
17 | AQSBW | AQSBW_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Transaction Currency | ||
18 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
19 | WHGRP | WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | * | |
20 | AUGBH | AUGBH_KK | WRTV7 | CURR | 13 | 2 | Clearing amount in local currency with +/- sign | ||
21 | ASKTH | ASKTH_KK | WRTV7 | CURR | 13 | 2 | Proportional cash discount in local currency | ||
22 | AQSBH | AQSBH_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Local Currency | ||
23 | ORIBT | ORIBT_KK | WRTV7 | CURR | 13 | 2 | Posting amount of an open item in document currency | ||
24 | ORIWA | ORIWA_KK | WAERS | CUKY | 5 | 0 | Document currency of open item | * | |
25 | .INCLUDE | 0 | 0 | ||||||
26 | .INCLUDE | 0 | 0 | ||||||
27 | .INCLUDE | 0 | 0 | ||||||
28 | .INCLUDE | 0 | 0 | ||||||
29 | .INCLUDE | 0 | 0 | ||||||
30 | .INCLUDE | 0 | 0 | ||||||
31 | XWHPO | XWHPO_KK | XFELD | CHAR | 1 | 0 | Expanded Repetition Item |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |