SAP ABAP Table FKKBSTMV_F4 (F4 Help)

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	FKKBSTMV_F4	Table Relationship Diagram
Short Description	F4 Help

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	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
2	LAUFI	☐	RUNIDBS_KK	LAUFI_KK	CHAR	6	0	Run ID for Transferring Electronic Acct Statement to FI-CA
3	STAT	☐	STATBS_KK	STATBS_KK	CHAR	1	0	Status of transfer run of an electronic account statement
4	KUKEYBS	☐	KUKEYBS_KK	KUKEY_EB	NUMC	8	0	Key of the Acct Statement Transferred to FI-CA
5	.INCLUDE	☐				0	0	Structure for F4 Help, Electronic Act Statement, Header Data
6	ANWND	☐	ANWND_EBKO	ANWND_EBKO	CHAR	4	0	Application using bank data storage
7	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
8	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
9	AZIDT	☐	AZIDT_EB	CHAR20	CHAR	20	0	Bank statement identification
10	AZNUM	☐	AZNUM_EB	NUM5	NUMC	5	0	Statement number
11	AZDAT	☐	AZDAT_EB	DATE_EB	DATS	8	0	Statement Date
12	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	KUKEY	☐	KUKEY_EB	KUKEY_EB	NUMC	8	0	Short key (surrogate)
14	KEYZ1	☐	TRKEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lots Transferred From Electronic Account Statement
15	KEYR1	☐	TRKEYR1_KK	KEYR1_KK	CHAR	12	0	Returns Lots Transferred from Electronic Account Statement
16	LOTPRE	☐	LOTPRE_KK	CHAR2	CHAR	2	0	Prefix of a Lot Key

History

Last changed by/on	SAP	20050224
SAP Release Created in