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