SAP ABAP Table FKKCFZST_I (Include: Items for clarification from payment lot (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	FKKCFZST_I	Table Relationship Diagram
Short Description	Include: Items for clarification from payment lot (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	SELT1	☐	SELT1_KK	SELTX_KK	CHAR	1	0	1. Selection Category	TFK004
2	SELW1	☐	SELW1_KK	CHAR35	CHAR	35	0	First Field Value to be Selected
3	SELT2	☐	SELT2_KK	SELTX_KK	CHAR	1	0	2. Selection Category	TFK004
4	SELW2	☐	SELW2_KK	CHAR35	CHAR	35	0	Second Field Value to be Selected
5	SELT3	☐	SELT3_KK	SELTX_KK	CHAR	1	0	3. Selection Category	TFK004
6	SELW3	☐	SELW3_KK	CHAR35	CHAR	35	0	Third Field Value to be Selected
7	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
8	BETRZ	☐	BETRZ_KK	WRTV7	CURR	13	2	Payment amount in transaction currency
9	BVRKO	☐	BVRKO_KK	SAKNR	CHAR	10	0	Bank clearing account	SKB1
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
11	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
12	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
13	TXTVW	☐	TXTVW_KK	CHAR80	CHAR	80	0	Note to Payee in Payment

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKCFZST_I	BUKRS	T001	BUKRS
2	FKKCFZST_I	BVRKO	SKB1	SAKNR	REF	1	CN
3	FKKCFZST_I	GSBER	TGSB	GSBER
4	FKKCFZST_I	SELT1	TFK004	SELTX	REF	1	CN
5	FKKCFZST_I	SELT2	TFK004	SELTX	REF	1	CN
6	FKKCFZST_I	SELT3	TFK004	SELTX	REF	1	CN
7	FKKCFZST_I	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20050224
SAP Release Created in