SAP ABAP Table FKK_PAYMEDIUM_COLLECT_DETAIL (Structure for Summarizing Note to Payee Lines)
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_PAYMEDIUM_COLLECT_DETAIL |
Table Relationship Diagram 
|
| Short Description | Structure for Summarizing Note to Payee Lines |
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 |  OPBEL |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 2 | BUDAT |
BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 3 | XBLNR |
XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
| 4 | OPTXT |
OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
| 5 | AUGBH |
AUGBH_KK | WRTV7 | CURR | 13 | 2 | Clearing amount in local currency with +/- sign | ||
| 6 | WAERS |
WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
