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
⤷ 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 |