SAP ABAP Table FKK_CRM_ACCOUNT_PAYMENT_GROUP (FI-CA Groups for Action)

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_PAYMENT_GROUP	Table Relationship Diagram
Short Description	FI-CA Groups for Action

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	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
3	BALKEY	☐	NUM2	NUM2	NUMC	2	0	Numeric, 2-digit value
4	GRPKEY	☐	GRPKEY_KK	NUM06	NUMC	6	0	FI-CA Item Grouping Key
5	NEBTR	☐	NEBTR_KK	WRTV7	CURR	13	2	Payment amount
6	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
7	DSPAM	☐	DSPAM_KK	WRTV7	CURR	13	2	Disputed Amount in Transaction Currency with +/- Sign
8	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract

History

Last changed by/on	SAP	20110901
SAP Release Created in	472