SAP ABAP Table FKK_CRM_PAYMENT_ITEM (FI-CA Payment Item)

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_PAYMENT_ITEM	Table Relationship Diagram
Short Description	FI-CA Payment Item

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	KEYZ1	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
2	POSZA	☐	POSZA_KK	NUM06	NUMC	6	0	Item number in a payment lot
3	BETRZ	☐	BETRZ_KK	WRTV7	CURR	13	2	Payment amount in transaction currency
4	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	KOINH	☐	KOINH_KK	KOINH	CHAR	60	0	Name of Holder of Bank Account/Check Issuer/Cardholder
6	CHCKN	☐	CHCKN_KK	CHCKN	CHAR	13	0	Check number
7	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
8	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
9	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
12	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
13	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
14	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
15	XCLAR	☐	XCLAR_KK	XFELD	CHAR	1	0	Line item included in clarification worklist
16	RUEBL	☐	RUEBL_KK	OPBEL_KK	CHAR	12	0	Number of the resetting document	*
17	CCINSTXT	☐	TXT50_KK		CHAR	50	0	Text 50 Characters
18	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
19	KLAEB	☐	KLAEB_KK	OPBEL_KK	CHAR	12	0	Number of Clarification Document	*
20	STATTXT	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)

History

Last changed by/on	SAP	20130529
SAP Release Created in	471