SAP ABAP Table BAPIDFKKZP (Payment Lot: Data for Payment)
Hierarchy
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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 | BAPIDFKKZP | Table Relationship Diagram |
Short Description | Payment Lot: Data for Payment |
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 | ITEM_NUMBER | POSZA_KK | NUM06 | NUMC | 6 | 0 | Item number in a payment lot | ||
3 | SEL_CATEGORY1 | SELT1_KK | SELTX_KK | CHAR | 1 | 0 | 1. Selection Category | * | |
4 | SEL_CATEGORY2 | SELT2_KK | SELTX_KK | CHAR | 1 | 0 | 2. Selection Category | * | |
5 | SEL_CATEGORY3 | SELT3_KK | SELTX_KK | CHAR | 1 | 0 | 3. Selection Category | * | |
6 | FIELD_VALUE1 | BP_SELW_KK | CHAR30 | CHAR | 30 | 0 | Field Value (Only for Upwards Compatability) | ||
7 | FIELD_VALUE2 | BP_SELW_KK | CHAR30 | CHAR | 30 | 0 | Field Value (Only for Upwards Compatability) | ||
8 | FIELD_VALUE3 | BP_SELW_KK | CHAR30 | CHAR | 30 | 0 | Field Value (Only for Upwards Compatability) | ||
9 | PAYMNET_AMOUNT | BP_BETRZ_KK | BAPICURR | DEC | 23 | 4 | Payment Amount in Transaction Currency | ||
10 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
11 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
12 | DOC_TYPE | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | * | |
13 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | CURRENCY_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
15 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
16 | VALUE_DATE | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
17 | POST_ON_ACCT | XAKON_KK | XFELD | CHAR | 1 | 0 | Post Payment on Account | ||
18 | CLARIFY | XKLAE_KK | XFELD | CHAR | 1 | 0 | Clarify Payment Transaction | ||
19 | KLAEB | KLAEB_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Clarification Document | * | |
20 | CLARIF_ACCT | KLAEH_KK | SAKNR | CHAR | 10 | 0 | Clarification Account | * | |
21 | PAYER_MEMO | TXTVW_KK | CHAR80 | CHAR | 80 | 0 | Note to Payee in Payment | ||
22 | BANK_CTRY | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
23 | BANK_CTRY_ISO | INTCA | INTCA | CHAR | 2 | 0 | Country ISO code | ||
24 | BANK_NO | BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
25 | BANK_ACCT | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
26 | CTRL_KEY | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
27 | ACCOUNT_HOLDER | KOINH_KK | KOINH | CHAR | 60 | 0 | Name of Holder of Bank Account/Check Issuer/Cardholder | ||
28 | POBK_CURAC | XPGRO | XFELD | CHAR | 1 | 0 | Post Office Bank Current Account | ||
29 | STDG_ORDER | XDAUB_KK | XFELD | CHAR | 1 | 0 | Payment by Standing Order | ||
30 | ADDITIONAL_INFO | INFOF_KK | CHAR50 | CHAR | 50 | 0 | Additional information | ||
31 | TRANSFER_POSTING | KUKON_KK | KUKON_KK | CHAR | 4 | 0 | Short Account Assignment for Transfer Postings | * | |
32 | BANK_REF | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
33 | TEXT | TXTRZ_KK | TEXT50 | CHAR | 50 | 0 | Text For Payment on Account, Repayment, or Transfer Posting | ||
34 | ALLOC_NMBR | HZUON_KK | ZUONR | CHAR | 18 | 0 | Assignment Number in G/L Document | ||
35 | ALLOCATION_KEY | UPOSZ_KK | NUM06 | NUMC | 6 | 0 | Allocation key for payment item | ||
36 | FIELD_VALUE_LONG1 | SELW1_KK | CHAR35 | CHAR | 35 | 0 | First Field Value to be Selected | ||
37 | FIELD_VALUE_LONG2 | SELW2_KK | CHAR35 | CHAR | 35 | 0 | Second Field Value to be Selected | ||
38 | FIELD_VALUE_LONG3 | SELW3_KK | CHAR35 | CHAR | 35 | 0 | Third Field Value to be Selected | ||
39 | CHECK_NUMBER | CHCKN_KK | CHCKN | CHAR | 13 | 0 | Check number | ||
40 | IBAN | IBAN_KK | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
41 | SWIFT_CODE | SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 471 |