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