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