SAP ABAP Table FKKL8_ACO (Account Balance (Workplace): Payments on Account)
Hierarchy
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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 (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 | Table Relationship Diagram |
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 | 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 | NEBTR | NEBTR_KK | WRTV7 | CURR | 13 | 2 | Payment amount | ||
4 | NECUR | NECUR_KK | WAERS | CUKY | 5 | 0 | Payment Currency | * | |
5 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
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 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
10 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
11 | XTKLA | XTKLA_KK | XFELD | CHAR | 1 | 0 | Partial Clarifications Exist For Payment | ||
12 | BETRZ | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
13 | WAERZ | WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | STHKF | HERKF_KK | HERKF_KK | CHAR | 2 | 0 | Document Origin Key | * | |
15 | DIV_BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
16 | STAPP | STAPP_KK | STAPP_KK | CHAR | 2 | 0 | Payment Status of Item |
History
Last changed by/on | SAP | 20060703 |
SAP Release Created in | 463 |