SAP ABAP Table BFKKOPKD (Payment Cards: Data for Paid Item)
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 (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 | BFKKOPKD |
Table Relationship Diagram 
|
| Short Description | Payment Cards: Data for Paid Item |
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 |  STYPE |
STYPE_PC_KK | STYPE_PC_KK | CHAR | 1 | 0 | Payment Cards: Record Category for Billing | ||
| 2 | TBNAM |
TABNAME | AS4TAB | CHAR | 30 | 0 | Table Name | * | |
| 3 | BTCID |
LAUFI_KK2 | CHAR16 | CHAR | 16 | 0 | Payment cards: Run ID of billing run | ||
| 4 | OPBEL |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 5 | BUDAT |
BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 6 | BETRW |
BETRW_CHAR | BAPICURR | DEC | 23 | 4 | Payment Cards: Amount in Document Currency in Charact.Format | ||
| 7 | WAERS |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 8 | .INCLUDE |
0 | 0 | ||||||
| 9 | .INCLUDE |
0 | 0 | ||||||
| 10 | .INCLUDE |
0 | 0 | ||||||
| 11 | .INCLUDE |
0 | 0 | ||||||
| 12 | .INCLUDE |
0 | 0 |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
