SAP ABAP Table FKKEPOS_PAY_ADD (Account Balance: Payment List (Additional Data for Payment))

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	FKKEPOS_PAY_ADD	Table Relationship Diagram
Short Description	Account Balance: Payment List (Additional Data for Payment)

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	PTTYP	☐	PTTYP_KK	PTTYP_KK	CHAR	1	0	Account Balance: Payment Category
2	PTKEY	☐	PTKEY_KK	CHAR20	CHAR	20	0	Account Balance: Identification of Payment
3	KEYZ1	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
4	POSZA	☐	POSZA_KK	NUM06	NUMC	6	0	Item number in a payment lot
5	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
6	BANKL	☐	BANKL_KK	BANKK	CHAR	15	0	Bank Number of Other Bank Key
7	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
8	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
9	KOINH	☐	KOINH_KK	KOINH	CHAR	60	0	Name of Holder of Bank Account/Check Issuer/Cardholder
10	CHCKN	☐	CHCKN_KK	CHCKN	CHAR	13	0	Check number
11	CCINS	☐	CCINS_KK	CC_INSTITUTE	CHAR	4	0	Payment card type	*
12	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
13	CARD_GUID	☐	CARD_GUID	SYSUUID	RAW	16	0	GUID of a Payment Card
14	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
15	LAUFI	☐	LAUFI_PAY	LAUFI_PAY	CHAR	5	0	Identification for the payment run
16	DATUM	☐	DATUM	DATUM	DATS	8	0	Date
17	NEBTR	☐	NEBTR_KK	WRTV7	CURR	13	2	Payment amount
18	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
19	VALTO	☐	VALTO_KK	DATUM	DATS	8	0	Expiry Date of Payment Advice Note
20	TXTVW	☐	TXTVW_KK	CHAR80	CHAR	80	0	Note to Payee in Payment
21	INFOF	☐	INFOF_KK	CHAR50	CHAR	50	0	Additional information
22	KEYR1	☐	KEYR1_KK	KEYR1_KK	CHAR	12	0	Returns Lot
23	POSRA	☐	POSRA_KK	NUM06	NUMC	6	0	Item number in a returns lot
24	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
25	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
26	RLGRD	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason	*
27	RTEXT	☐	RTEXT_KK	TXT50	CHAR	50	0	Name of Returns Reason
28	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	473