SAP ABAP Table FKKL8_ACO (Account Balance (Workplace): Payments on Account)
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 | FKKL8_ACO |
|
| Short Description | Account Balance (Workplace): Payments on Account |
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_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 2 | |
BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 3 | |
NEBTR_KK | WRTV7 | CURR | 13 | 2 | Payment amount | ||
| 4 | |
NECUR_KK | WAERS | CUKY | 5 | 0 | Payment Currency | * | |
| 5 | |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
| 6 | |
HERKF_KK | HERKF_KK | CHAR | 2 | 0 | Document Origin Key | * | |
| 7 | |
STBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Reversed Document | * | |
| 8 | |
STORB_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Reversal Document | * | |
| 9 | |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
| 10 | |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
| 11 | |
XTKLA_KK | XFELD | CHAR | 1 | 0 | Partial Clarifications Exist For Payment | ||
| 12 | |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 13 | |
WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 14 | |
HERKF_KK | HERKF_KK | CHAR | 2 | 0 | Document Origin Key | * | |
| 15 | |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 16 | |
STAPP_KK | STAPP_KK | CHAR | 2 | 0 | Payment Status of Item |
History
| Last changed by/on | SAP | 20060703 |
| SAP Release Created in | 463 |