SAP ABAP Table DFKKPOP (Payment Order: Item Data)

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	TRANSP	Transparent table
Transparent table	DFKKPOP	Table Relationship Diagram
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

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	PYORD	☑	PYORD_KK	PYORD	CHAR	10	0	Payment Order
3	POSPO	☑	POSPO_KK	NUM06	NUMC	6	0	Item Number in a Payment Order
4	.INCLUDE	☐				0	0	Payment Order: Item Data
5	DOC2T	☐	DOC2T_PAY	DOCTP_PAY	CHAR	2	0	Category for paid document
6	DOC2R	☐	DOC2R_PAY	CHAR24	CHAR	24	0	Reference to Paid Document
7	GPA2T	☐	GPA2T_PAY	GPATP_PAY	CHAR	2	0	Category of business partner making a payment
8	GPA2R	☐	GPA2R_PAY	CHAR12	CHAR	12	0	Reference to Business Partner Giving Payment Instruction
9	ACC1T	☐	ACC1T_PAY	ACCTP_PAY	CHAR	2	0	Contract Account Category
10	ACC1R	☐	ACC1R_PAY	CHAR18	CHAR	18	0	Reference to Contract Account
11	ORG2T	☐	ORG2T_PAY	ORGTP_PAY	CHAR	2	0	Type of organization for which the payment is made
12	ORG2R	☐	ORG2R_PAY	CHAR8	CHAR	8	0	Reference to the Organization for Which the Payment is Made
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	AUGBW	☐	AUGBW_KK	WRTV7	CURR	13	2	Clearing Amount in Transaction Currency (With +/- Sign)
15	ASKTW	☐	ASKTW_KK	WRTV7	CURR	13	2	Proportional cash discount in transaction currency
16	AQSBW	☐	AQSBW_KK	WRTV7	CURR	13	2	Proportional Withholding Tax Amount In Transaction Currency
17	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
18	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group	*
19	AUGBH	☐	AUGBH_KK	WRTV7	CURR	13	2	Clearing amount in local currency with +/- sign
20	ASKTH	☐	ASKTH_KK	WRTV7	CURR	13	2	Proportional cash discount in local currency
21	AQSBH	☐	AQSBH_KK	WRTV7	CURR	13	2	Proportional Withholding Tax Amount In Local Currency
22	ORIBT	☐	ORIBT_KK	WRTV7	CURR	13	2	Posting amount of an open item in document currency
23	ORIWA	☐	ORIWA_KK	WAERS	CUKY	5	0	Document currency of open item	*
24	.INCLUDE	☐				0	0
25	.INCLUDE	☐				0	0
26	.INCLUDE	☐				0	0
27	.INCLUDE	☐				0	0
28	.INCLUDE	☐				0	0
29	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20050224
SAP Release Created in