SAP ABAP Table FKK_PAY_ITEM (Payment Services: Line 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

Basic Data

Table Category	INTTAB	Structure
Structure	FKK_PAY_ITEM	Table Relationship Diagram
Short Description	Payment Services: Line 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	.INCLUDE	☐				0	0	Structure for all key fields of table DFKKOP
2	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
3	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
4	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
5	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
6	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
7	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	NEBTR	☐	NEBTR_KK	WRTV7	CURR	13	2	Payment amount
9	DSPAM	☐	DSPAM_KK	WRTV7	CURR	13	2	Disputed Amount in Transaction Currency with +/- Sign
10	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
11	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
12	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
13	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
14	PYBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions	*

History

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