SAP ABAP Table FKK_PAY_GROUP (Payment Services: Group of Items)
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
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_PAY_GROUP |
Table Relationship Diagram 
|
| Short Description | Payment Services: Group of Items |
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 |  GRPID |
GRPKEY_KK | NUM06 | NUMC | 6 | 0 | FI-CA Item Grouping Key | ||
| 2 | NEBTR |
NEBTR_KK | WRTV7 | CURR | 13 | 2 | Payment amount | ||
| 3 | WAERS |
WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 4 | DSPAM |
DSPAM_KK | WRTV7 | CURR | 13 | 2 | Disputed Amount in Transaction Currency with +/- Sign |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
