SAP ABAP Table DFKKZP_TREX (TREX Search Fields of Payment Lot item)
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
⤷ 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 | DFKKZP_TREX | Table Relationship Diagram |
Short Description | TREX Search Fields of Payment Lot item |
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 | KEYZ1 | KEYZ1_KK | KEYZ1_KK | CHAR | 12 | 0 | Payment Lot | ||
2 | POSZA | POSZA_KK | NUM06 | NUMC | 6 | 0 | Item number in a payment lot | ||
3 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
4 | KOINH | KOINH_KK | KOINH | CHAR | 60 | 0 | Name of Holder of Bank Account/Check Issuer/Cardholder | ||
5 | CHCKN | CHCKN_KK | CHCKN | CHAR | 13 | 0 | Check number | ||
6 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
7 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
8 | BETRZ | BETRZ_KK | WRTV7 | CURR | 13 | 2 | Payment amount in transaction currency | ||
9 | TXTVW | TXTVW_KK | CHAR80 | CHAR | 80 | 0 | Note to Payee in Payment | ||
10 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
11 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
12 | CGUID | CARD_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Payment Card | ||
13 | IBAN | IBAN_KK | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |