SAP ABAP Table FKK006B (Note to Payee - Parameter Structure)

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	INTTAB	Structure
Structure	FKK006B	Table Relationship Diagram
Short Description	Note to Payee - Parameter Structure

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	SELT1	☐	SELTX_KK	SELTX_KK	CHAR	1	0	Selection Category	*
2	SELW1	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
3	SELT2	☐	SELTX_KK	SELTX_KK	CHAR	1	0	Selection Category	*
4	SELW2	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
5	SELT3	☐	SELTX_KK	SELTX_KK	CHAR	1	0	Selection Category	*
6	SELW3	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
7	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
8	TBETR	☐	TBETR_KK	WRTV7	CURR	13	2	Partial Amount that Refers to the Specified Selection
9	BETRZ	☐	BETRZ_KK	WRTV7	CURR	13	2	Payment amount in transaction currency
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	SELCC	☐	SELCC_KK	BUKRS	CHAR	4	0	Company code that has received payment	*
12	UNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
13	DATUM	☐	DATUM	DATUM	DATS	8	0	Date
14	KEYZ1	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
15	POSZA	☐	POSZA_KK	NUM06	NUMC	6	0	Item number in a payment lot
16	LFDNR	☐	LFNR2_KK	NUM2	NUMC	2	0	Sequence Number

History

Last changed by/on	SAP	20050224
SAP Release Created in