SAP ABAP Table FKKEPOS_PAY_INT (Account Balance: Payment List (Internal Format))

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_INT	Table Relationship Diagram
Short Description	Account Balance: Payment List (Internal Format)

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	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
4	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
5	HTEXT	☐	HTEXT_KK	TEXT40	CHAR	40	0	Text: document origin
6	STBEL	☐	STBEL_KK	OPBEL_KK	CHAR	12	0	Number of Reversed Document	*
7	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document	*
8	NEBTR	☐	NEBTR_KK	WRTV7	CURR	13	2	Payment amount
9	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
10	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
11	SKTHW	☐	SKTHW_KK	WRTV7	CURR	13	2	Deduction amount in local currency with +/- sign
12	SKTFW	☐	SKTFW_KK	WRTV7	CURR	13	2	Deduction amount in document currency with +/- sign
13	PYORD	☐	PYORD_KK	PYORD	CHAR	10	0	Payment Order
14	TRKEY	☐	TV_NODEKEY	TM_CHAR12	CHAR	12	0	Tree Control: Node Key
15	XTKLA	☐	XTKLA_KK	XFELD	CHAR	1	0	Partial Clarifications Exist For Payment
16	BETRZ	☐	BETRZ_KK	WRTV7	CURR	13	2	Payment amount in transaction currency
17	WAERZ	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	PTTYP	☐	PTTYP_KK	PTTYP_KK	CHAR	1	0	Account Balance: Payment Category
19	PTKEY	☐	PTKEY_KK	CHAR20	CHAR	20	0	Account Balance: Identification of Payment
20	STHKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*

History

Last changed by/on	SAP	20050224
SAP Release Created in	472