SAP ABAP Table BAPIDFKKZK (Payment Lot: Header Data)

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

Table Category	INTTAB	Structure
Structure	BAPIDFKKZK	Table Relationship Diagram
Short Description	Payment Lot: Header Data

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	PAYMENT_LOT	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
2	SEARCH_TERM	☐	KEYZ2_KK	KEYZ2_KK	CHAR	40	0	Search term for payment lot
3	DOC_SOURCE_KEY	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
4	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
5	BANK_CL_ACCOUNT	☐	BVRKO_KK	SAKNR	CHAR	10	0	Bank clearing account	*
6	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
8	DOC_TYPE	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
9	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
11	EXCH_RATE	☐	KURSF	KURSF	DEC	9	5	Exchange rate
12	POST_DATE	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
13	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
14	VALUE_DATE	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
15	LINE_ITEM	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
16	CLEAR_REAS	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*
17	SELECTION_CAT1	☐	SELTV_KK	SELTX_KK	CHAR	1	0	Default Value for Selection Category	*
18	SELECTION_CAT2	☐	SELTV_KK	SELTX_KK	CHAR	1	0	Default Value for Selection Category	*
19	SELECTION_CAT3	☐	SELTV_KK	SELTX_KK	CHAR	1	0	Default Value for Selection Category	*
20	ADDITIONAL_INFO	☐	INFOF_KK	CHAR50	CHAR	50	0	Additional information
21	EXT_PAY_OFFICE	☐	CVSCD_KK	CVSCD_KK	CHAR	3	0	Code for External Payment Collector and Message Category	*
22	PAYMENT_ORDER_LOT	☐	XZAUS_KK	XFELD	CHAR	1	0	Lot for Payment Orders
23	CHECK_LOT	☐	XSCHS_KK	XFELD	CHAR	1	0	Check Lot
24	CHECK_DEPOSIT_ACCOUNT	☐	VKOCH_KK	SAKNR	CHAR	10	0	Clearing Account for Posting Check Deposits	*
25	NO_CHECK_DEPOSIT	☐	XNSEB_KK	XFELD	CHAR	1	0	Do Not Create Posting for Check Deposit

History

Last changed by/on	SAP	20110810
SAP Release Created in	471