SAP ABAP Table FKK_CRM_ACCOUNT_PAY (FI-CA Payments)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKCRM_ITG (Package) FI-CA CRM Integration
Basic Data
Table Category INTTAB    Structure 
Structure FKK_CRM_ACCOUNT_PAY   Table Relationship Diagram
Short Description FI-CA Payments    
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 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
2 PTTYP PTTYP_KK PTTYP_KK CHAR 1   0   Account Balance: Payment Category  
3 PTKEY PTKEY_KK CHAR20 CHAR 20   0   Account Balance: Identification of Payment  
4 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
5 BUDAT BUDAT_KK DATUM DATS 8   0   Posting Date in the Document  
6 HTEXT HTEXT_KK TEXT40 CHAR 40   0   Text: document origin  
7 NEBTR NEBTR_KK WRTV7 CURR 13   2   Payment amount  
8 WAERS WAERS_KK WAERS CUKY 5   0   Currency Key *
9 STBEL STBEL_KK OPBEL_KK CHAR 12   0   Number of Reversed Document *
10 TRKEY TV_NODEKEY TM_CHAR12 CHAR 12   0   Tree Control: Node Key  
11 INFOTEXT TEXT255 TEXT255 CHAR 255   0   Text, 255 Characters  
History
Last changed by/on SAP  20110901 
SAP Release Created in 471