SAP ABAP Table FKKEPOS_PAY_CLR (Account Balance: Clearing Documents (Internal))

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_CLR	Table Relationship Diagram
Short Description	Account Balance: Clearing Documents (Internal)

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	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
3	AUGBD	☐	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
4	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency	*
5	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
6	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
7	STBEL	☐	STBEL_KK	OPBEL_KK	CHAR	12	0	Number of Reversed Document	*
8	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document	*
9	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
10	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
11	NEBTR	☐	NEBTR_KK	WRTV7	CURR	13	2	Payment amount
12	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
13	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
14	ERNAM	☐	ERNAM_KK	USNAM	CHAR	12	0	Created by
15	XARCH	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
16	SKTHW	☐	SKTHW_KK	WRTV7	CURR	13	2	Deduction amount in local currency with +/- sign
17	SKTFW	☐	SKTFW_KK	WRTV7	CURR	13	2	Deduction amount in document currency with +/- sign
18	STOFW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
19	XTKLA	☐	XTKLA_KK	XFELD	CHAR	1	0	Partial Clarifications Exist For Payment
20	BETRZ	☐	BETRZ_KK	WRTV7	CURR	13	2	Payment amount in transaction currency
21	WAERZ	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	XZCLR	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
23	STHKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
24	TATYP	☐	TATYP_KK	TATYP_KK	CHAR	1	0	Transaction Class of Document
25	ABGRD	☐	BUGRD_KK	BUGRD_KK	CHAR	2	0	Posting Reason (For Write-Offs And Transfer Postings)

History

Last changed by/on	SAP	20090218
SAP Release Created in	600