SAP ABAP Table FKKCFPAYRUN2_DISPL (Display Structure: Clarif. Cases fr. Paymt Program (FI-CA))

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	FKKCFPAYRUN2_DISPL	Table Relationship Diagram
Short Description	Display Structure: Clarif. Cases fr. Paymt Program (FI-CA)

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	.INCLUDE	☐				0	0	Check boxes and icons (include for CFC representation)
2	MARK	☐	CFC_MARK	CHAR1	CHAR	1	0	Process marked entries
3	ICON	☐	CFC_ICON_DISP	TEXT40	CHAR	40	0	Item status
4	WORKICON	☐	CFC_WORKICON_DISP	CHAR40	CHAR	40	0	Last Processing Status of An Item
5	STATE_TXT	☐	CFC_TXT_STATE	TEXT30	CHAR	30	0	Name of Status
6	WORKSTATE_TXT	☐	CFC_TXT_WORKSTATE	TEXT30	CHAR	30	0	Name of Processing Status
7	.INCLUDE	☐				0	0	Calrification Worklist: Payment Program (New Version)
8	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
9	POKEN	☐	POKEN_PAY	POKEN_PAY	NUMC	3	0	Item indicator in payment program	TFKPK
10	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
11	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
12	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
13	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	DFKKKO
14	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document	DFKKOP
15	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document	DFKKOP
16	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document	DFKKOP
17	ERRORLEVEL	☐	ERRORLEVEL_KK	ERRORLEVEL_KK	CHAR	1	0	Level at Which Error Occurred in Payment Run
18	RZAWE	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
19	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
20	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
21	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	*
22	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
23	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	*
24	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
25	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	TFK008
26	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	TCURC
27	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
28	.INCLUDE	☐				0	0
29	.INCLUDE	☐				0	0
30	.INCLUDE	☐				0	0
31	.INCLUDE	☐				0	0
32	.INCLUDE	☐				0	0
33	.INCLUDE	☐				0	0	CFC: Status include for application tables
34	STATE	☐	CFC_STATE	CFC_STATE	CHAR	2	0	CFC: Status of an application table entry	CFC_ITEM_STATE
35	LOCK_USER	☐	CFC_UNAME	XUBNAME	CHAR	12	0	Name of the person to last change the status of the object	*
36	LOCK_LIMIT	☐	CFC_LOCK_LIMIT	SYDATS	DATS	8	0	CFC: Lock period of a lock entry
37	WORKSTATE	☐	CFC_WORKSTATE	CFC_WORKSTATE	CHAR	2	0	Last processing status of a clarification case	CFC_IT_WORKSTATE
38	RESUBMIT_DATE	☐	CFC_RESUBMIT_DATE	SYDATS	DATS	8	0	Date on which Resubmission Occurs
39	WF_COUNT	☐	CFC_WORKFLOW_COUNTER	INT1	INT1	3	0	Number of active workflows with this clarification case
40	POKET	☐	POKET_PAY	TEXT70	CHAR	70	0	Lang text for item indicator
41	.INCLUDE	☐				0	0	Extensions for Grid Control Display
42	LINECOLOR	☐	CFC_GRID_LINECOLOR	CHAR4	CHAR	4	0	Color Code for Highlighting Clarification List Line (Grid)
43	HL_FNAME	☐	CFC_HREF_HNDL	INT4	INT4	10	0	Handle for Hyperlink in ALV Grid Control

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKCFPAYRUN2_DISPL	GPART	BUT000	PARTNER	KEY	1	CN
2	FKKCFPAYRUN2_DISPL	MANDT	T000	MANDT	KEY	1	CN
3	FKKCFPAYRUN2_DISPL	OPBEL	DFKKKO	OPBEL	KEY	1	CN
4	FKKCFPAYRUN2_DISPL	OPUPK	DFKKOP	OPUPK	KEY	1	CN
5	FKKCFPAYRUN2_DISPL	OPUPW	DFKKOP	OPUPW		1	CN
6	FKKCFPAYRUN2_DISPL	OPUPZ	DFKKOP	OPUPZ
7	FKKCFPAYRUN2_DISPL	POKEN	TFKPK	POKEN	KEY	1	CN
8	FKKCFPAYRUN2_DISPL	SPZAH	TFK008	ZAHLS	REF
9	FKKCFPAYRUN2_DISPL	STATE	CFC_ITEM_STATE	STATE	REF	1	CN
10	FKKCFPAYRUN2_DISPL	VKONT	FKKVK	VKONT	KEY	1	CN
11	FKKCFPAYRUN2_DISPL	WAERS	TCURC	WAERS	REF	1	CN
12	FKKCFPAYRUN2_DISPL	WORKSTATE	CFC_IT_WORKSTATE	WORKSTATE

History

Last changed by/on	SAP	20130529
SAP Release Created in