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   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