SAP ABAP Table BFKKZP (Item (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	BFKKZP	Table Relationship Diagram
Short Description	Item (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	SELT1	☐	SELTX_KK	SELTX_KK	CHAR	1	0	Selection Category	TFK004
4	SELT2	☐	SELTX_KK	SELTX_KK	CHAR	1	0	Selection Category	TFK004
5	SELT3	☐	SELTX_KK	SELTX_KK	CHAR	1	0	Selection Category	TFK004
6	SELW1	☐	SELWC_KK	CHAR35	CHAR	35	0	Field value to be selected
7	SELW2	☐	SELWC_KK	CHAR35	CHAR	35	0	Field value to be selected
8	SELW3	☐	SELWC_KK	CHAR35	CHAR	35	0	Field value to be selected
9	BETRZ	☐	BETRZ_B_KK	CHAR16	CHAR	16	0	Payment amount in transaction currency (batch input)
10	BETRH	☐	BETRH_B_KK	CHAR16	CHAR	16	0	Amount In Local Currency With +/- Sign (Batch Input)
11	TBETR	☐	TBETR_B_KK	CHAR16	CHAR	16	0	Partial Amount that Refers to the Specified Selection
12	BVRKO	☐	BVRKO_KK	SAKNR	CHAR	10	0	Bank clearing account	SKA1
13	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
14	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
15	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
16	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
17	KURSF	☐	KURSF_B_KK	CHAR10	CHAR	10	0	Exchange Rate (Batch Input)
18	BUDAT	☐	BUDAT_B_KK	CHAR8	CHAR	8	0	Posting Date in Document (Batch Input)
19	BLDAT	☐	BLDAT_B_KK	CHAR8	CHAR	8	0	Document date (batch input)
20	VALUT	☐	VALUT_B_KK	CHAR8	CHAR	8	0	Value date (batch input)
21	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
22	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	TFK001A
23	XAKON	☐	XAKON_KK	XFELD	CHAR	1	0	Post Payment on Account
24	XKLAE	☐	XKLAE_KK	XFELD	CHAR	1	0	Clarify Payment Transaction
25	KLAEH	☐	KLAEH_KK	SAKNR	CHAR	10	0	Clarification Account	SKA1
26	TXTVW	☐	TXTVW_KK	CHAR80	CHAR	80	0	Note to Payee in Payment
27	CHCKN	☐	CHCKN_KK	CHCKN	CHAR	13	0	Check number
28	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
29	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
30	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
31	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
32	KOINH	☐	KOINH_KK	KOINH	CHAR	60	0	Name of Holder of Bank Account/Check Issuer/Cardholder
33	XPGRO	☐	XPGRO	XFELD	CHAR	1	0	Post Office Bank Current Account
34	XDAUB	☐	XDAUB_KK	XFELD	CHAR	1	0	Payment by Standing Order
35	INFOF	☐	INFOF_KK	CHAR50	CHAR	50	0	Additional information
36	KUKON	☐	KUKON_KK	KUKON_KK	CHAR	4	0	Short Account Assignment for Transfer Postings	TFK020K
37	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
38	CCINS	☐	CCINS_KK	CC_INSTITUTE	CHAR	4	0	Payment card type	TB033
39	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	VCNUM
40	DATAB	☐	DATAB_B_KK	CHAR8	CHAR	8	0	Payment Cards: Valid From (Batch Input)
41	DATBI	☐	DATBI_B_KK	CHAR8	CHAR	8	0	Payment Cards: Valid To (Batch Input)
42	AUNUM	☐	AUNUM_KK	CHAR25	CHAR	25	0	Payment cards: Authorization number
43	AUDAT	☐	AUDAT_B_KK	CHAR8	CHAR	8	0	Payment Cards: Date of Authorization (Batch Input)
44	AUTIM	☐	AUTIM_B_KK	CHAR6	CHAR	6	0	Payment Cards: Time of Authorization (Batch Input)
45	IBAN	☐	IBAN_KK	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
46	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
47	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BFKKZP	AUGRD	TFK001A	AUGRD
2	BFKKZP	BANKS	T005	LAND1
3	BFKKZP	BLART	TFK003	BLART
4	BFKKZP	BVRKO	SKA1	SAKNR
5	BFKKZP	CCINS	TB033	CCINS
6	BFKKZP	CCNUM	VCNUM	CCNUM
7	BFKKZP	GSBER	TGSB	GSBER
8	BFKKZP	KLAEH	SKA1	SAKNR
9	BFKKZP	KUKON	TFK020K	KUKON
10	BFKKZP	SELT1	TFK004	SELTX
11	BFKKZP	SELT2	TFK004	SELTX
12	BFKKZP	SELT3	TFK004	SELTX
13	BFKKZP	TBNAM	DD02L	TABNAME
14	BFKKZP	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in