SAP ABAP Table FKKCRPO9 (Credit Processing: Transfer)
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
⤷ 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 | FKKCRPO9 | Table Relationship Diagram |
Short Description | Credit Processing: Transfer |
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 | FROM_PAYMENTLOT | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
2 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | * | |
3 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
4 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
5 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | T012K | |
6 | TXTVW | TXTVR_KK | TEXT80 | CHAR | 80 | 0 | Note to Payee in Payment | ||
7 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
8 | BANKL | BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
9 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
10 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
11 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
12 | BKREF | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
13 | XPGRO | XPGRO | XFELD | CHAR | 1 | 0 | Post Office Bank Current Account | ||
14 | KOINH | KOINH_KK | KOINH | CHAR | 60 | 0 | Name of Holder of Bank Account/Check Issuer/Cardholder | ||
15 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
16 | PYBUK | PYBUK_KK | BUKRS | CHAR | 4 | 0 | Company Code for Automatic Payment Transactions | * | |
17 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
18 | BLART | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | TFK003 | |
19 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
20 | CURR_BETRW | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
21 | BETRW_TOPAY | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
22 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FKKCRPO9 | BANKS | T005 | LAND1 | |||
2 | FKKCRPO9 | BLART | TFK003 | BLART | |||
3 | FKKCRPO9 | HBKID | T012 | HBKID | |||
4 | FKKCRPO9 | HKTID | T012K | HKTID |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 472 |