SAP ABAP Table EMIG_PAY_FKKKO (IS-U mig.: payment entries)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ IS-U-TO-MI (Application Component) Migration
⤷ EEMI (Package) IS-U Migration
⤷ IS-U-TO-MI (Application Component) Migration
⤷ EEMI (Package) IS-U Migration
Basic Data
Table Category | INTTAB | Structure |
Structure | EMIG_PAY_FKKKO | Table Relationship Diagram |
Short Description | IS-U mig.: payment entries |
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 | .INCLUDE | 0 | 0 | Header Data In Open Item Accounting Document | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
4 | FIKEY | FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | * | |
5 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
6 | BLART | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | TFK003 | |
7 | HERKF | HERKF_KK | HERKF_KK | CHAR | 2 | 0 | Document Origin Key | TFK001 | |
8 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
9 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
10 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
11 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
12 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
13 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
14 | WWERT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
15 | XBLNR | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
16 | RLGRD | RLGRD_KK | RLGRD_KK | CHAR | 3 | 0 | Return reason | * | |
17 | ABGRD | BUGRD_KK | BUGRD_KK | CHAR | 2 | 0 | Posting Reason (For Write-Offs And Transfer Postings) | * | |
18 | XEIBH | XEIBH_KK | XFELD | CHAR | 1 | 0 | Create Separate Document in General Ledger | ||
19 | XBWER | XBWER_KK | XBWER_KK | CHAR | 1 | 0 | Document Created by Foreign Currency Valuation or Reclass. | ||
20 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
21 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
22 | STBEL | STBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Reversed Document | * | |
23 | STMET | STMET_INT_KK | STMET_INT_KK | CHAR | 1 | 0 | Reversal Method Selected Internally | ||
24 | BLTYP | BLTYP_KK | BLTYP_KK | CHAR | 1 | 0 | Document Class | ||
25 | AGINF | AGINF_KK | AGINF_KK | CHAR | 1 | 0 | Clearing Information | ||
26 | STBUK | STBUK_KK | BUKRS | CHAR | 4 | 0 | Tax Company Code | * | |
27 | STORB | STORB_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Reversal Document | * | |
28 | APPDX | APPDX_KK | APPDX_KK | CHAR | 1 | 0 | Existing document supplements | ||
29 | XMBEL | XMBEL_KK | XFELD | CHAR | 1 | 0 | Sample document | ||
30 | AWSYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
31 | VERSN | VERSN_KK | CHAR3 | CHAR | 3 | 0 | Version Number | ||
32 | BRANCH | J_1BBRANC_ | J_1BBRANCH | CHAR | 4 | 0 | Business Place | J_1BBRANCH | |
33 | C4EYE | C4EYE_KK | C4EYE_KK | CHAR | 2 | 0 | Check Reason for Workflows Acc. to Dual Control Principle | TFK4EYE | |
34 | C4EYP | C4EYP_KK | C4EYP_KK | CHAR | 1 | 0 | Editing Process To Be Confirmed | ||
35 | TATYP | TATYP_KK | TATYP_KK | CHAR | 1 | 0 | Transaction Class of Document | ||
36 | HBBLA | HBBLA_KK | BLART | CHAR | 2 | 0 | Document Type for Transfer to General Ledger | T003 | |
37 | PRTID | PRTID_KK | CHAR32 | CHAR | 32 | 0 | Identification of Partner Message from SAP Credit Management | ||
38 | .INCLUDE | 0 | 0 | ||||||
39 | .INCLUDE | 0 | 0 | Insurance Include Doc Header | |||||
40 | .INCLUDE | 0 | 0 | ||||||
41 | .INCLUDE | 0 | 0 | Public Sector: Header Data for Contract Account Document | |||||
42 | .INCLUDE | 0 | 0 | ||||||
43 | .INCLUDE | 0 | 0 | ||||||
44 | OIBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
45 | XILNR | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
46 | VIREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
47 | FIEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
48 | GIART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
49 | VIONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
50 | AUGRD | AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | TFK001A |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | EMIG_PAY_FKKKO | AUGRD | TFK001A | AUGRD | 1 | CN | |
2 | EMIG_PAY_FKKKO | BLART | TFK003 | BLART | |||
3 | EMIG_PAY_FKKKO | BRANCH | J_1BBRANCH | BRANCH | |||
4 | EMIG_PAY_FKKKO | C4EYE | TFK4EYE | C4EYE | |||
5 | EMIG_PAY_FKKKO | HBBLA | T003 | BLART | |||
6 | EMIG_PAY_FKKKO | HERKF | TFK001 | HERKF | |||
7 | EMIG_PAY_FKKKO | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |