SAP ABAP Table DFKKZPT (Payment Lot: Data for Partial Clearing of a Payment)
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 | DFKKZPT |
|
| 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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
KEYZ1_KK | KEYZ1_KK | CHAR | 12 | 0 | Payment Lot | ||
| 3 | |
POSZA_KK | NUM06 | NUMC | 6 | 0 | Item number in a payment lot | ||
| 4 | |
TKPOS_KK | NUM03 | NUMC | 3 | 0 | Item Number For Partial Clarification | ||
| 5 | |
BETRK_KK | WRTV7 | CURR | 13 | 2 | Assigned Amount in Transaction Currency | ||
| 6 | |
BETRL_KK | WRTV7 | CURR | 13 | 2 | Clarified Amount In Local Currency | ||
| 7 | |
XAKON_KK | XFELD | CHAR | 1 | 0 | Post Payment on Account | ||
| 8 | |
KLAEB_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Clarification Document | * | |
| 9 | |
KLAED_KK | DATUM | DATS | 8 | 0 | Posting date of clarif. doc | ||
| 10 | |
NRZAA_KK | NRZAA_KK | CHAR | 10 | 0 | Repayment request | ||
| 11 | |
REPYM_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method for Repayment | TFK042Z | |
| 12 | |
KUKON_KK | KUKON_KK | CHAR | 4 | 0 | Short Account Assignment for Transfer Postings | TFK020K | |
| 13 | |
RUEBL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of the resetting document | * | |
| 14 | |
RUEAR_KK | RUEAR_KK | CHAR | 1 | 0 | Type of resetting document | ||
| 15 | |
TXTRZ_KK | TEXT50 | CHAR | 50 | 0 | Text For Payment on Account, Repayment, or Transfer Posting | ||
| 16 | |
RUEZU_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Reset Document | * | |
| 17 | |
HZUON_KK | ZUONR | CHAR | 18 | 0 | Assignment Number in G/L Document | ||
| 18 | |
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 | |
|
|||
| 2 | DFKKZPT | REPYM | |
|
1 | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |