SAP ABAP Table FKKEPOS_PAY (Account Balance: Payment List)
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 (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 | FKKEPOS_PAY |
Table Relationship Diagram 
|
| Short Description | Account Balance: Payment List |
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 |  OPBEL |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 2 | BUDAT |
BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 3 | HTEXT |
HTEXT_KK | TEXT40 | CHAR | 40 | 0 | Text: document origin | ||
| 4 | NEBTR |
NEBTR_KK | WRTV7 | CURR | 13 | 2 | Payment amount | ||
| 5 | WAERS |
WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 6 | STBEL |
STBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Reversed Document | * | |
| 7 | PTTYP |
PTTYP_KK | PTTYP_KK | CHAR | 1 | 0 | Account Balance: Payment Category | ||
| 8 | PTKEY |
PTKEY_KK | CHAR20 | CHAR | 20 | 0 | Account Balance: Identification of Payment |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
