SAP ABAP Table DFKKPOP (Payment Order: Item Data)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | DFKKPOP |
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Short Description | Payment Order: Item Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
PYORD_KK | PYORD | CHAR | 10 | 0 | Payment Order | ||
3 | ![]() |
POSPO_KK | NUM06 | NUMC | 6 | 0 | Item Number in a Payment Order | ||
4 | ![]() |
0 | 0 | Payment Order: Item Data | |||||
5 | ![]() |
DOC2T_PAY | DOCTP_PAY | CHAR | 2 | 0 | Category for paid document | ||
6 | ![]() |
DOC2R_PAY | CHAR24 | CHAR | 24 | 0 | Reference to Paid Document | ||
7 | ![]() |
GPA2T_PAY | GPATP_PAY | CHAR | 2 | 0 | Category of business partner making a payment | ||
8 | ![]() |
GPA2R_PAY | CHAR12 | CHAR | 12 | 0 | Reference to Business Partner Giving Payment Instruction | ||
9 | ![]() |
ACC1T_PAY | ACCTP_PAY | CHAR | 2 | 0 | Contract Account Category | ||
10 | ![]() |
ACC1R_PAY | CHAR18 | CHAR | 18 | 0 | Reference to Contract Account | ||
11 | ![]() |
ORG2T_PAY | ORGTP_PAY | CHAR | 2 | 0 | Type of organization for which the payment is made | ||
12 | ![]() |
ORG2R_PAY | CHAR8 | CHAR | 8 | 0 | Reference to the Organization for Which the Payment is Made | ||
13 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | ![]() |
AUGBW_KK | WRTV7 | CURR | 13 | 2 | Clearing Amount in Transaction Currency (With +/- Sign) | ||
15 | ![]() |
ASKTW_KK | WRTV7 | CURR | 13 | 2 | Proportional cash discount in transaction currency | ||
16 | ![]() |
AQSBW_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Transaction Currency | ||
17 | ![]() |
QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
18 | ![]() |
WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | * | |
19 | ![]() |
AUGBH_KK | WRTV7 | CURR | 13 | 2 | Clearing amount in local currency with +/- sign | ||
20 | ![]() |
ASKTH_KK | WRTV7 | CURR | 13 | 2 | Proportional cash discount in local currency | ||
21 | ![]() |
AQSBH_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Local Currency | ||
22 | ![]() |
ORIBT_KK | WRTV7 | CURR | 13 | 2 | Posting amount of an open item in document currency | ||
23 | ![]() |
ORIWA_KK | WAERS | CUKY | 5 | 0 | Document currency of open item | * | |
24 | ![]() |
0 | 0 | ||||||
25 | ![]() |
0 | 0 | ||||||
26 | ![]() |
0 | 0 | ||||||
27 | ![]() |
0 | 0 | ||||||
28 | ![]() |
0 | 0 | ||||||
29 | ![]() |
0 | 0 |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |