SAP ABAP Table FKK_PAYFORM_DATA (Payment Form Data (for Presentation in Form))
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
Basic Data
Table Category | INTTAB | Structure |
Structure | FKK_PAYFORM_DATA | Table Relationship Diagram |
Short Description | Payment Form Data (for Presentation in Form) |
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 | AMOUNT_TYPE | PAYF_AMOUNT_TYPE_KK | PAYF_AMOUNT_TYPE_KK | CHAR | 1 | 0 | Amount Type of Payment Form | ||
2 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
3 | CURR | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
4 | SIMILAR_PAYFORMS | SIMILAR_PAYFORMS_KK | INT2 | INT2 | 5 | 0 | Number of Payment Forms to Which a Payment is Distributed | ||
5 | BALANCE_REF_ACCT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
6 | CURR_REF_ACCT | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |