SAP ABAP Table FKKL8_PAY (Account Balance (Workplace): Payment Data)

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_PAY	Table Relationship Diagram
Short Description	Account Balance (Workplace): Payment Data

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	.INCLUDE	☐				0	0	Account Balance (Workplace): Payment Data (Header Data)
2	GROUP	☐	NUM02	NUM02	NUMC	2	0	ABAB Dictionary: Two-Digit Numeric Field
3	LEVEL	☐	NUM02	NUM02	NUMC	2	0	ABAB Dictionary: Two-Digit Numeric Field
4	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
5	NEBTR	☐	NEBTR_KK	WRTV7	CURR	13	2	Payment amount
6	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
7	AUGBD	☐	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
8	AGHKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
9	TXTU1	☐	TXTU1_KK	TXT70	CHAR	70	0	Explanatory Text for Line Item
10	TXTU2	☐	TXTU2_KK	TXT50	CHAR	50	0	Explanatory Text for Line Item
11	.INCLUDE	☐				0	0	Account Balance (Workplace): Payment Data (Cleared Items)
12	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
13	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
14	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
15	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
16	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
17	HTEXT	☐	HTEXT_KK	TEXT40	CHAR	40	0	Text: document origin
18	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
19	LTEXT	☐	LTEXT_003T	TEXT20	CHAR	20	0	Document Type Description
20	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency	*
21	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
22	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*
23	.INCLUDE	☐				0	0	Account Balance (Workplace): Payment Data (G/L Items)
24	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
25	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
26	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
27	TXT20	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
28	.INCLUDE	☐				0	0	Account Balance (Workplace): Payment Data (On Account)
29	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
30	ACOWAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
31	.INCLUDE	☐				0	0
32	.INCLUDE	☐				0	0
33	.INCLUDE	☐				0	0
34	.INCLUDE	☐				0	0
35	.INCLUDE	☐				0	0
36	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20050409
SAP Release Created in