SAP ABAP Table DFKKZPT (Payment Lot: Data for Partial Clearing of a Payment)
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 | TRANSP | Transparent table |
Transparent table | DFKKZPT | Table Relationship Diagram |
Short Description | Payment Lot: Data for Partial Clearing of a Payment |
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 | KEYZ1 | KEYZ1_KK | KEYZ1_KK | CHAR | 12 | 0 | Payment Lot | ||
3 | POSZA | POSZA_KK | NUM06 | NUMC | 6 | 0 | Item number in a payment lot | ||
4 | TKPOS | TKPOS_KK | NUM03 | NUMC | 3 | 0 | Item Number For Partial Clarification | ||
5 | BETRK | BETRK_KK | WRTV7 | CURR | 13 | 2 | Assigned Amount in Transaction Currency | ||
6 | BETRL | BETRL_KK | WRTV7 | CURR | 13 | 2 | Clarified Amount In Local Currency | ||
7 | XAKON | XAKON_KK | XFELD | CHAR | 1 | 0 | Post Payment on Account | ||
8 | KLAEB | KLAEB_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Clarification Document | * | |
9 | KLAED | KLAED_KK | DATUM | DATS | 8 | 0 | Posting date of clarif. doc | ||
10 | NRZAA | NRZAA_KK | NRZAA_KK | CHAR | 10 | 0 | Repayment request | ||
11 | REPYM | REPYM_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method for Repayment | TFK042Z | |
12 | KUKON | KUKON_KK | KUKON_KK | CHAR | 4 | 0 | Short Account Assignment for Transfer Postings | TFK020K | |
13 | RUEBL | RUEBL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of the resetting document | * | |
14 | RUEAR | RUEAR_KK | RUEAR_KK | CHAR | 1 | 0 | Type of resetting document | ||
15 | TXTRZ | TXTRZ_KK | TEXT50 | CHAR | 50 | 0 | Text For Payment on Account, Repayment, or Transfer Posting | ||
16 | RUEZU | RUEZU_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Reset Document | * | |
17 | HZUON | HZUON_KK | ZUONR | CHAR | 18 | 0 | Assignment Number in G/L Document | ||
18 | KLAEO | KLAEH_KK | SAKNR | CHAR | 10 | 0 | Clarification Account | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | DFKKZPT | KUKON | TFK020K | KUKON | |||
2 | DFKKZPT | REPYM | TFK042Z | ZLSCH | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |