SAP ABAP Table BFKKZK (Header data (payment lot transfer))

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	BFKKZK	Table Relationship Diagram
Short Description	Header data (payment lot transfer)

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_Z_KK	STYPE_Z_KK	CHAR	1	0	Record Type for Payment Lot Transfer
2	TBNAM	☐	TABNAME	AS4TAB	CHAR	30	0	Table Name	DD02L
3	KEYZ1	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
4	KEYZ2	☐	KEYZ2_KK	KEYZ2_KK	CHAR	40	0	Search term for payment lot
5	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	DFKKSUMC
6	BVRKO	☐	BVRKO_KK	SAKNR	CHAR	10	0	Bank clearing account	SKA1
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
8	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
9	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
11	KURSF	☐	KURSF_B_KK	CHAR10	CHAR	10	0	Exchange Rate (Batch Input)
12	BUDAT	☐	BUDAT_B_KK	CHAR8	CHAR	8	0	Posting Date in Document (Batch Input)
13	BLDAT	☐	BLDAT_B_KK	CHAR8	CHAR	8	0	Document date (batch input)
14	VALUT	☐	VALUT_B_KK	CHAR8	CHAR	8	0	Value date (batch input)
15	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
16	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	TFK001A
17	XEBOK	☐	XEBOK_KK	XFELD	CHAR	1	0	Single Posting of Payment Already Completed
18	XPOSA	☐	XPOSA_KK	XFELD	CHAR	1	0	Items Must Not Be Entered Manually
19	XSCHS	☐	XSCHS_KK	XFELD	CHAR	1	0	Check Lot
20	INFOF	☐	INFOF_KK	CHAR50	CHAR	50	0	Additional information
21	KTSUS	☐	KTSUS_B_KK	CHAR15	CHAR	15	0	Specified Debit Total (Batch Input)
22	KTSUH	☐	KTSUH_B_KK	CHAR15	CHAR	15	0	Specified Credit Total
23	KSUMP	☐	KSUMP_KK		NUMC	6	0	Specified Number of Items
24	XCRDS	☐	XCRDS_KK	XFELD	CHAR	1	0	Payment card lot
25	XZAUS	☐	XZAUS_KK	XFELD	CHAR	1	0	Lot for Payment Orders
26	CCZAH	☐	CCZAH_KK	CCZAH_KK	CHAR	1	0	Processing Card Payment
27	XNSEB	☐	XNSEB_KK	XFELD	CHAR	1	0	Do Not Create Posting for Check Deposit
28	CVSCD	☐	CVSCD_KK	CVSCD_KK	CHAR	3	0	Code for External Payment Collector and Message Category	TFKCVS_CODE
29	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BFKKZK	AUGRD	TFK001A	AUGRD
2	BFKKZK	BLART	TFK003	BLART
3	BFKKZK	BUKRS	T001	BUKRS
4	BFKKZK	BVRKO	SKA1	SAKNR
5	BFKKZK	CVSCD	TFKCVS_CODE	CVSCD
6	BFKKZK	FIKEY	DFKKSUMC	FIKEY
7	BFKKZK	GSBER	TGSB	GSBER
8	BFKKZK	TBNAM	DD02L	TABNAME
9	BFKKZK	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20070914
SAP Release Created in