SAP ABAP Table FKK_MAD_PAYP (Mass Activity Payment Program: Additional Data)

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	FKK_MAD_PAYP	Table Relationship Diagram
Short Description	Mass Activity Payment Program: Additional Data

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	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
2	ZWELS	☐	PYMTL_KK	CHAR20	CHAR	20	0	List of Payment Methods that Should be Used in a Payment Run
3	FAEDS_HIGH	☐	FAEDT_KK	DATUM	DATS	8	0	Current valid due date for an item
4	FAEDS_LOW	☐	FAEDT_KK	DATUM	DATS	8	0	Current valid due date for an item
5	XREPA	☐	XREPA_KK	XFELD	CHAR	1	0	Pay Repqayment Requests
6	XSPAY	☐	XSPAY_PAY	XFELD	CHAR	1	0	Run to determine direct payer items
7	XPROA	☐	XPROT_KK	XFELD	CHAR	1	0	Logging
8	XPROB	☐	XPROT_KK	XFELD	CHAR	1	0	Logging
9	XPROE	☐	XPROT_KK	XFELD	CHAR	1	0	Logging
10	XPROI	☐	XPROT_KK	XFELD	CHAR	1	0	Logging
11	R_PGPART	☐	IGPART		STRU	0	0
12	LOW	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
13	HIGH	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
14	R_PVKONT	☐	IVKONT		STRU	0	0
15	LOW	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
16	HIGH	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
17	T_TFK042A	☐	FKK_MAD_TFK042A		TTYP	0	0
18	T_WHERE	☐	FKK_MAD_TWHERET		TTYP	0	0
19	T_EXPR	☐	FKK_MAD_TEXPRT		TTYP	0	0
20	CCINS	☐	CCINS_KK	CC_INSTITUTE	CHAR	4	0	Payment card type	*
21	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
22	R_PDKEY	☐	FKK_RT_PDKEY		TTYP	0	0
23	R_PDREF	☐	FKK_RT_PDREF		TTYP	0	0
24	XOITM	☐	XOITM_KK	XFELD	CHAR	1	0	Pay Open Items
25	XPAYD	☐	XPAYD_KK	XFELD	CHAR	1	0	Select Payment Specifications
26	.INCLUDE	☐				0	0	Insurance Include for Additional Paramaters for Payment Run
27	XPRNH	☐	XPRNH_KK	XFELD	CHAR	1	0	Select Pre-Notified Items
28	PNEXD	☐	PNEXD_KK	DATUM	DATS	8	0	SEPA: Date of Execution of Direct Debit Pre-Notifcation
29	R_PNNUM	☐	FKK_RT_PNNUM		TTYP	0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in