SAP ABAP Table FKK_PAYMENTREL (FICA: Payment Release)
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 | TRANSP | Transparent table |
| Transparent table | FKK_PAYMENTREL |
Table Relationship Diagram 
|
| Short Description | FICA: Payment Release |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | OPBEL |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 3 | STUFE |
STUFE_WFFI | NUM02 | NUMC | 2 | 0 | FI Workflow Level | ||
| 4 | APPROVEDATE |
SWX_DATE | SYDATS | DATS | 8 | 0 | Date | ||
| 5 | APPROVEBY |
SWX_APPROV | SYCHAR12 | CHAR | 12 | 0 | Approver | ||
| 6 | PROCSTATE |
SWX_PROCST | SWX_PROCST | CHAR | 1 | 0 | Processing status | ||
| 7 | DUMMY1 |
DUMMI_KK | XFELD | CHAR | 1 | 0 | Dummy |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
