SAP ABAP Table FKK_CRM_PAYMENT_SEARCH (FI-CA Payment Search)

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_SEARCH	Table Relationship Diagram
Short Description	FI-CA Payment Search

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	BANKACCOUNT	☐	BANKN	BANKN	CHAR	18	0	Bank account number
2	ACCOUNTHOLDER	☐	KOINH_KK	KOINH	CHAR	60	0	Name of Holder of Bank Account/Check Issuer/Cardholder
3	CHECKNUMBER	☐	CHCKN_KK	CHCKN	CHAR	13	0	Check number
4	CREDITCARD	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
5	FROMAMOUNT	☐	BETRZ_KK	WRTV7	CURR	13	2	Payment amount in transaction currency
6	TOAMOUNT	☐	BETRZ_KK	WRTV7	CURR	13	2	Payment amount in transaction currency
7	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	LOTFROM	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
9	LOTTO	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
10	POSFROM	☐	POSZA_KK	NUM06	NUMC	6	0	Item number in a payment lot
11	POSTO	☐	POSZA_KK	NUM06	NUMC	6	0	Item number in a payment lot
12	DATEFROM	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
13	DATETO	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
14	NONPOSTED_ONLY	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

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