SAP ABAP Table FKKCAPYLD (FI-CA: Payment History List Display)

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	FKKCAPYLD	Table Relationship Diagram
Short Description	FI-CA: Payment History List Display

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	MONT	☐	MONT_KK	CHAR10	CHAR	10	0	Payment History, Clearing Month
2	FEL1	☐	FELX_KK	CHAR50	CHAR	50	0	Display payment development
3	FEL2	☐	FELX_KK	CHAR50	CHAR	50	0	Display payment development
4	FEL3	☐	FELX_KK	CHAR50	CHAR	50	0	Display payment development
5	FEL4	☐	FELX_KK	CHAR50	CHAR	50	0	Display payment development
6	FEL5	☐	FELX_KK	CHAR50	CHAR	50	0	Display payment development
7	M01B	☐	BEZA_KK	WRTV7	CURR	13	2	Total of incoming payments
8	M01S	☐	STOR_KK	WRTV7	CURR	13	2	Total reversed
9	M01A	☐	AUSB_KK	WRTV7	CURR	13	2	Write-Offs
10	M01O	☐	OFFE_KK	WRTV7	CURR	13	2	Sum Total of Open Items
11	M02B	☐	BEZA_KK	WRTV7	CURR	13	2	Total of incoming payments
12	M02S	☐	STOR_KK	WRTV7	CURR	13	2	Total reversed
13	M02A	☐	AUSB_KK	WRTV7	CURR	13	2	Write-Offs
14	M02O	☐	OFFE_KK	WRTV7	CURR	13	2	Sum Total of Open Items
15	M03B	☐	BEZA_KK	WRTV7	CURR	13	2	Total of incoming payments
16	M03S	☐	STOR_KK	WRTV7	CURR	13	2	Total reversed
17	M03A	☐	AUSB_KK	WRTV7	CURR	13	2	Write-Offs
18	M03O	☐	OFFE_KK	WRTV7	CURR	13	2	Sum Total of Open Items
19	M04B	☐	BEZA_KK	WRTV7	CURR	13	2	Total of incoming payments
20	M04S	☐	STOR_KK	WRTV7	CURR	13	2	Total reversed
21	M04A	☐	AUSB_KK	WRTV7	CURR	13	2	Write-Offs
22	M04O	☐	OFFE_KK	WRTV7	CURR	13	2	Sum Total of Open Items
23	M05B	☐	BEZA_KK	WRTV7	CURR	13	2	Total of incoming payments
24	M05S	☐	STOR_KK	WRTV7	CURR	13	2	Total reversed
25	M05A	☐	AUSB_KK	WRTV7	CURR	13	2	Write-Offs
26	M05O	☐	OFFE_KK	WRTV7	CURR	13	2	Sum Total of Open Items
27	M06B	☐	BEZA_KK	WRTV7	CURR	13	2	Total of incoming payments
28	M06S	☐	STOR_KK	WRTV7	CURR	13	2	Total reversed
29	M06A	☐	AUSB_KK	WRTV7	CURR	13	2	Write-Offs
30	M06O	☐	OFFE_KK	WRTV7	CURR	13	2	Sum Total of Open Items
31	M07B	☐	BEZA_KK	WRTV7	CURR	13	2	Total of incoming payments
32	M07S	☐	STOR_KK	WRTV7	CURR	13	2	Total reversed
33	M07A	☐	AUSB_KK	WRTV7	CURR	13	2	Write-Offs
34	M07O	☐	OFFE_KK	WRTV7	CURR	13	2	Sum Total of Open Items
35	M08B	☐	BEZA_KK	WRTV7	CURR	13	2	Total of incoming payments
36	M08S	☐	STOR_KK	WRTV7	CURR	13	2	Total reversed
37	M08A	☐	AUSB_KK	WRTV7	CURR	13	2	Write-Offs
38	M08O	☐	OFFE_KK	WRTV7	CURR	13	2	Sum Total of Open Items
39	M09B	☐	BEZA_KK	WRTV7	CURR	13	2	Total of incoming payments
40	M09S	☐	STOR_KK	WRTV7	CURR	13	2	Total reversed
41	M09A	☐	AUSB_KK	WRTV7	CURR	13	2	Write-Offs
42	M09O	☐	OFFE_KK	WRTV7	CURR	13	2	Sum Total of Open Items
43	M010B	☐	BEZA_KK	WRTV7	CURR	13	2	Total of incoming payments
44	M010S	☐	STOR_KK	WRTV7	CURR	13	2	Total reversed
45	M010A	☐	AUSB_KK	WRTV7	CURR	13	2	Write-Offs
46	M010O	☐	OFFE_KK	WRTV7	CURR	13	2	Sum Total of Open Items
47	M011B	☐	BEZA_KK	WRTV7	CURR	13	2	Total of incoming payments
48	M011S	☐	STOR_KK	WRTV7	CURR	13	2	Total reversed
49	M011A	☐	AUSB_KK	WRTV7	CURR	13	2	Write-Offs
50	M011O	☐	OFFE_KK	WRTV7	CURR	13	2	Sum Total of Open Items
51	M012B	☐	BEZA_KK	WRTV7	CURR	13	2	Total of incoming payments
52	M012S	☐	STOR_KK	WRTV7	CURR	13	2	Total reversed
53	M012A	☐	AUSB_KK	WRTV7	CURR	13	2	Write-Offs
54	M012O	☐	OFFE_KK	WRTV7	CURR	13	2	Sum Total of Open Items

History

Last changed by/on	SAP	20050224
SAP Release Created in