SAP ABAP Table FKKCRPO4 (Credit Processing: Payments)

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	FKKCRPO4	Table Relationship Diagram
Short Description	Credit Processing: Payments

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	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
2	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
3	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
4	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	BUT000
5	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	TFK008
6	SPTXT	☐	TEXTL_KK	TXT40	CHAR	40	0	Name of Lock Reason
7	TOPAY	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
8	TXTRZ	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
9	CURR_TOPAY	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	XESR	☐			CHAR	1	0
12	VERKZ	☐	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKCRPO4	EMGPA	BUT000	PARTNER
2	FKKCRPO4	SPZAH	TFK008	ZAHLS

History

Last changed by/on	SAP	20130529
SAP Release Created in