SAP ABAP View V_FKKZPT (View of DFKKZPT and DFKKZP)
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
Basic Data
View Type D Database View 
Database View V_FKKZPT  
Short Description View of DFKKZPT and DFKKZP    
Root table DFKKZP   Payment lot: Data for payment 
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 DFKKZP DFKKZP
2 DFKKZPT  
Join Conditions
# Table Name Field Name Negation Operator Constants Cont. line AND/OR Offset F Length Mco Field
1 DFKKZPT MANDT JL EQ 0 0
2 DFKKZP MANDT JR EQ AND 0 0
3 DFKKZPT KEYZ1 JL EQ 0 0
4 DFKKZP KEYZ1 JR EQ AND 0 0
5 DFKKZPT POSZA JL EQ 0 0
6 DFKKZP POSZA JR EQ 0 0
                     
View Fields
# View field Table Field Maintenance Flag Key Data element Mod Short Description
1 MANDT DFKKZPT MANDT   MANDT Client
2 KEYZ1 DFKKZPT KEYZ1   KEYZ1_KK Payment Lot
3 POSZA DFKKZPT POSZA   POSZA_KK Item number in a payment lot
4 TKPOS DFKKZPT TKPOS   TKPOS_KK Item Number For Partial Clarification
5 BETRK DFKKZPT BETRK   BETRK_KK Assigned Amount in Transaction Currency
6 BETRL DFKKZPT BETRL   BETRL_KK Clarified Amount In Local Currency
7 XAKON DFKKZPT XAKON   XAKON_KK Post Payment on Account
8 KLAEB DFKKZPT KLAEB   KLAEB_KK Number of Clarification Document
9 KLAED DFKKZPT KLAED   KLAED_KK Posting date of clarif. doc
10 NRZAA DFKKZPT NRZAA   NRZAA_KK Repayment request
11 REPYM DFKKZPT REPYM   REPYM_KK Payment Method for Repayment
12 KUKON DFKKZPT KUKON   KUKON_KK Short Account Assignment for Transfer Postings
13 RUEBL DFKKZPT RUEBL   RUEBL_KK Number of the resetting document
14 RUEAR DFKKZPT RUEAR   RUEAR_KK Type of resetting document
15 TXTRZ DFKKZPT TXTRZ   TXTRZ_KK Text For Payment on Account, Repayment, or Transfer Posting
16 RUEZU DFKKZPT RUEZU   RUEZU_KK Number of Reset Document
17 HZUON DFKKZPT HZUON   HZUON_KK Assignment Number in G/L Document
18 SELT1 DFKKZP SELT1   SELT1_KK 1. Selection Category
19 SELT2 DFKKZP SELT2   SELT2_KK 2. Selection Category
20 SELT3 DFKKZP SELT3   SELT3_KK 3. Selection Category
21 SELW1 DFKKZP SELW1   SELW1_KK First Field Value to be Selected
22 SELW2 DFKKZP SELW2   SELW2_KK Second Field Value to be Selected
23 SELW3 DFKKZP SELW3   SELW3_KK Third Field Value to be Selected
24 BETRZ DFKKZP BETRZ   BETRZ_KK Payment amount in transaction currency
25 BETRH DFKKZP BETRH   BETRH_KK Amount In Local Currency With +/- Signs
26 BETRK_ORI DFKKZP BETRK   BETRK_KK Assigned Amount in Transaction Currency
27 BETRL_ORI DFKKZP BETRL   BETRL_KK Clarified Amount In Local Currency
28 XTKLA DFKKZP XTKLA   XTKLA_KK Partial Clarifications Exist For Payment
29 TBETR DFKKZP TBETR   TBETR_KK Partial Amount that Refers to the Specified Selection
30 FIKEY DFKKZP FIKEY   FIKEY_KK Reconciliation Key for General Ledger
31 BVRKO DFKKZP BVRKO   BVRKO_KK Bank clearing account
32 BUKRS DFKKZP BUKRS   BUKRS Company Code
33 GSBER DFKKZP GSBER   GSBER Business Area
34 BLART DFKKZP BLART   BLART_KK Document Type
35 WAERS DFKKZP WAERS   WAERS Currency Key
36 KURSF DFKKZP KURSF   KURSF Exchange rate
37 BUDAT DFKKZP BUDAT   BUDAT_KK Posting Date in the Document
38 BLDAT DFKKZP BLDAT   BLDAT Document Date in Document
39 VALUT DFKKZP VALUT   VALUT Fixed Value Date
40 XEIPH DFKKZP XEIPH   XEIPH_KK Create Line Item in General Ledger
41 AUGRD DFKKZP AUGRD   AUGRD_KK Clearing Reason
42 AENAM DFKKZP AENAM   AENAM Name of Person Who Changed Object
43 AEDAT DFKKZP AEDAT   AEDAT Last Changed On
44 AETIM DFKKZP AETIM   AETIM_KK Time at Which the Object Was Last Changed
45 XRUES DFKKZP XRUES   XRUES_KK Check was or will be sent back
46 XAKON_ORI DFKKZP XAKON   XAKON_KK Post Payment on Account
47 XKLAE DFKKZP XKLAE   XKLAE_KK Clarify Payment Transaction
48 KLAEB_ORI DFKKZP KLAEB   KLAEB_KK Number of Clarification Document
49 KLAEH DFKKZP KLAEH   KLAEH_KK Clarification Account
50 KLAED_ORI DFKKZP KLAED   KLAED_KK Posting date of clarif. doc
51 OPBEL DFKKZP OPBEL   OPBEL_KK Number of Contract Accts Rec. & Payable Doc.
52 UPOSZ DFKKZP UPOSZ   UPOSZ_KK Allocation key for payment item
53 UPOSV DFKKZP UPOSV   UPOSZ_KK Allocation key for payment item
54 TXTVW DFKKZP TXTVW   TXTVW_KK Note to Payee in Payment
55 CHCKN DFKKZP CHCKN   CHCKN_KK Check number
56 BANKS DFKKZP BANKS   BANKS Bank country key
57 BANKL DFKKZP BANKL   BANKL_KK Bank Number of Other Bank Key
58 BANKN DFKKZP BANKN   BANKN Bank account number
59 BKONT DFKKZP BKONT   BKONT Bank Control Key
60 KOINH DFKKZP KOINH   KOINH_KK Name of Holder of Bank Account/Check Issuer/Cardholder
61 XPGRO DFKKZP XPGRO   XPGRO Post Office Bank Current Account
62 XDAUB DFKKZP XDAUB   XDAUB_KK Payment by Standing Order
63 NRZAA_ORI DFKKZP NRZAA   NRZAA_KK Repayment request
64 REPYM_ORI DFKKZP REPYM   REPYM_KK Payment Method for Repayment
65 XCLAR DFKKZP XCLAR   XCLAR_KK Line item included in clarification worklist
66 INFOF DFKKZP INFOF   INFOF_KK Additional information
67 KUKON_ORI DFKKZP KUKON   KUKON_KK Short Account Assignment for Transfer Postings
68 CCINS DFKKZP CCINS   CCINS_KK Payment card type
69 CCNUM DFKKZP CCNUM   CCNUM Payment cards: Card number
70 RUEBL_ORI DFKKZP RUEBL   RUEBL_KK Number of the resetting document
71 RUEAR_ORI DFKKZP RUEAR   RUEAR_KK Type of resetting document
72 BKREF DFKKZP BKREF   BKREF Reference specifications for bank details
73 TXTRZ_ORI DFKKZP TXTRZ   TXTRZ_KK Text For Payment on Account, Repayment, or Transfer Posting
74 HZUON_ORI DFKKZP HZUON   HZUON_KK Assignment Number in G/L Document
                 
Maintenance Status
Access
  read only
  read and change
  Time-dependent views: like U, validity data like ' '
  read, change, delete and insert
Delivery Class      
Data Browser/Table View Maintenance    Display/Maintenance Allowed with Restrictions  
History
Last changed by/on SAP  20130529 
SAP Release Created in 463